Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Apr-2021 03:07:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 1906 Date From : 02/07/2019    Date To : 08/07/2019 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.  4438        Page NO.  52

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 BALJINDER SINGH(Self)
PB-12-005-030-001/16
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001252 Credited 23/07/2019  
2 JASVEER KAUR(Wife)
PB-12-005-030-001/2
SC ਘੋਨੀਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001252 Credited 23/07/2019  
3 LACHAMAN SINGH(Husband)
PB-12-005-030-001/36
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001252 Credited 23/07/2019  
4 SHINDER KAUR(Self)
PB-12-005-030-001/8
SC ਘੋਨੀਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001252 Credited 23/07/2019  
5 SUKHVEER KAUR(Wife)
PB-12-005-030-001/4
SC ਘੋਨੀਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001252 Credited 23/07/2019  
6 Sarbjit Kaur(Wife)
PB-12-005-030-001/7
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001252 Credited 23/07/2019  
7 SUKHPREET KAUR(Wife)
PB-12-005-030-001/16
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001252 Credited 23/07/2019  
8 Ajmar Singh(Son)
PB-12-005-030-001/1
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001252 Credited 23/07/2019  
9 HARNEK SINGH(Self)
PB-12-005-030-001/11
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001252 Credited 23/07/2019  
10 LOVEDEEP SINGH(Son)
PB-12-005-030-001/7
SC ਘੋਨੀਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMGM, FARIDKOT CITYPUNB0482800 2612005WL001252 Credited 23/07/2019  
Daily Attendence10988700             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1012.2
Total man days : 42