Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 02:55:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1528 Date From : 11/06/2019    Date To : 16/06/2019 Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969 Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Muktyar Kaur
PB-12-005-086-001/221
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000903 Credited 26/06/2019  
2 Harbans Kaur
PB-12-005-086-001/230
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
3 MAKHAN SINGH(Self)
PB-12-005-086-001/24
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
4 Kehar Singh(Self)
PB-12-005-086-001/246
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
5 Giyan Kaur(Wife)
PB-12-005-086-001/246
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
6 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 27/06/2019  
7 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
8 Chhindo
PB-12-005-086-001/206
SC ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
9 HARPHOOL SINGH(Self)
PB-12-005-086-001/218
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
10 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
11 Kulwinder Kaur(Wife)
PB-12-005-086-001/263
SC Gill Patti Sadhawala P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
12 MANTI(Wife)
PB-12-005-086-001/33
OTHER ਸਾਧਾਂਵਾਲਾ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
13 SUKHJIDER KAUR(Wife)
PB-12-005-086-001/36
OTHER ਸਾਧਾਂਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
14 CHINDER KAUR(Wife)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
15 BIKKER SINGH(Self)
PB-12-005-086-001/40
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
16 KULDEEP KAUR(Self)
PB-12-005-086-001/52
SC ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
17 Bachan Kaur(Self)
PB-12-005-086-001/176
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
18 Veerpal Kaur(Self)
PB-12-005-086-001/181
SC ਸਾਧਾਂਵਾਲਾ P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000903 Credited 26/06/2019  
19 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000903 Credited 26/06/2019  
20 Darbara Singh(Self)
PB-12-005-086-001/249
SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000903 Credited 28/06/2019  
Daily Attendence20201815137             
Category Amount Paid(In Rs.)
Amount Paid SC 16629
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22413
Average Per labour 1120.65
Total man days : 93