Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Oct-2022 12:45:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1611 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 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000475 Credited 24/07/2017  
2 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ A A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
3 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
4 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
5 Mahinder Singh(Self)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
6 Naseeb Kaur(Wife)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
7 Charanjit Kaur(Wife)
PB-12-005-026-001/80
SC ਡੱਲੇਵਾਲਾ A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
8 Sarabjeet Singh(Self)
PB-12-005-026-001/83
SC ਡੱਲੇਵਾਲਾ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
9 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
10 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
11 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000475 Credited 24/07/2017  
12 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000475 Credited 24/07/2017  
13 DILPREET KAUR(Wife)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000475 Credited 24/07/2017  
Daily Attendence46989010             
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 824.4615
Total man days : 46