Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:25:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1621 Date From : 18/06/2019    Date To : 24/06/2019 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 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 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001006 Credited 04/07/2019  
2 Baljit Kaur(Self)
PB-12-005-086-001/141
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001006 Credited 04/07/2019  
3 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001006 Credited 04/07/2019  
4 Muktyar Kaur
PB-12-005-086-001/221
SC Gill Patti Sadhawala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001006 Credited 04/07/2019  
5 Nand Kaur
PB-12-005-086-001/233
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
6 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
7 Bachan Kaur(Self)
PB-12-005-086-001/176
SC Gill Patti Sadhawala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
8 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti Sadhawala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
9 HARPHOOL SINGH(Self)
PB-12-005-086-001/218
SC Gill Patti Sadhawala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
10 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
11 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
12 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
13 TOOTA SINGH(Self)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
14 KARTAR KAUR(Wife)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
15 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001006 Credited 04/07/2019  
16 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001006 Credited 04/07/2019  
17 BEERO(Wife)
PB-12-005-086-001/13
SC ਸਾਧਾਂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001006 Credited 04/07/2019  
18 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001006 Credited 05/07/2019  
19 MANDER SINGH(Self)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001006 Credited 04/07/2019  
Daily Attendence19191919171616             
Category Amount Paid(In Rs.)
Amount Paid SC 30125
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1585.5264
Total man days : 125