Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 11:46:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1607 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : fs/190/    Sanction Date : 18/05/2017
Work Code : 2612/IC/18527 Work Name : 1R minor GLW RD-21000 to 34000
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
2 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
3 RAMANDEEP KAUR(Wife)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
4 Jasveer kaur(Sister)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
5 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
6 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
7 Jaswinder Kaur(Daughter)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ A A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000475 Credited 24/07/2017  
8 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000475 Credited 24/07/2017  
Daily Attendence3434506             
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5825
Average Per labour 728.125
Total man days : 25