Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 12:31:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2087 Date From : 10/12/2015    Date To : 16/12/2015 Sanction No. : f253    Sanction Date : 05/04/2015
Work Code : 2612005083/LD/18845 Work Name : ld
     

Measurement Book Detail
MB NO.  3178        Page NO.  5

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 KAUR
PB-12-005-083-001/72
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050     2612005WL000822 Credited 20/04/2016  
2 GURMAJ KAUR
PB-12-005-083-001/65
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000822 Credited 20/04/2016  
3 SUKHMANDER SINGH(Self)
PB-12-005-083-001/71
OTHER ਪੱਖੀ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000822 Credited 20/04/2016  
4 HARNEK SINGH(Self)
PB-12-005-083-001/65
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
5 INDERJIT SINGH(Self)
PB-12-005-083-001/69
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001799 Credited 24/07/2017  
6 SATVIR KAUR
PB-12-005-083-001/80
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
7 JAGSIR SINGH
PB-12-005-083-001/82
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
8 Jagtar singh(Self)
PB-12-005-083-001/94
OTHER ਪੱਖੀ ਖੁਰਦ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
9 Jai singh(Self)
PB-12-005-083-001/98
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
10 Puran singh(Self)
PB-12-005-083-001/99
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001525 Credited 05/08/2016  
11 Pritam Kaur
PB-12-005-083-001/88
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
12 JASWINDER KAUR
PB-12-005-083-001/77
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
13 MANPREET KAUR
PB-12-005-083-001/67
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
14 LAKHWINDER KAUR(Wife)
PB-12-005-083-001/58
SC ਪੱਖੀ ਖੁਰਦ P P 2 210 420 0 0 420 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
15 NASIB KAUR
PB-12-005-083-001/64
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
16 JASPAL KAUR(Wife)
PB-12-005-083-001/8
SC ਪੱਖੀ ਖੁਰਦ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
17 Mukhtiar kaur(Wife)
PB-12-005-083-001/84
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
18 LOVEPREET SINGH(Self)
PB-12-005-083-001/70
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC000303 2612005WL000822 Credited 20/04/2016  
19 Satnam singh(Self)
PB-12-005-083-001/96
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000822 Credited 20/04/2016  
Daily Attendence1717161513100             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 6930


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 972.6316
Total man days : 88