Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 04:07:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1760 Date From : 25/06/2019    Date To : 29/06/2019 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.  2345        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
2 Gurtej Singh(Self)
PB-12-005-086-001/196
SC Guru kirpa sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
3 Manjit Kaur(Wife)
PB-12-005-086-001/196
SC Guru kirpa sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
4 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
5 Muktyar Kaur
PB-12-005-086-001/221
SC Gill Patti Sadhawala P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
6 Harbans Kaur
PB-12-005-086-001/230
OTHER ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
7 Bachan Kaur(Self)
PB-12-005-086-001/176
SC Gill Patti Sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
8 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti Sadhawala P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
9 Sukhminder Singh(Self)
PB-12-005-086-001/212
SC Gill Patti Sadhawala P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
10 HARPHOOL SINGH(Self)
PB-12-005-086-001/218
SC Gill Patti Sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
11 KULDEEP KAUR(Self)
PB-12-005-086-001/116
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008278  
12 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
13 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
14 JAGSIR SINGH(Husband)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
15 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
16 TOOTA SINGH(Self)
PB-12-005-086-001/104
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
17 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL001085 Credited 04/07/2019  
18 Kulwinder Kaur(Wife)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001085 Credited 04/07/2019  
19 Karamjit Kaur(Wife)
PB-12-005-086-001/140
SC Gill Patti Sadhawala P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL007258 Credited 28/09/2020  
20 SATPAL SINGH(Self)
PB-12-005-086-001/138
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F00 2612005WL001085 Credited 05/07/2019  
21 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P P 5 241 1205 0 0 1205 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001085 Credited 04/07/2019  
Daily Attendence2120202015             
Category Amount Paid(In Rs.)
Amount Paid SC 21931
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23136
Average Per labour 1101.7142
Total man days : 96