Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:38:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2088 Date From : 17/12/2015    Date To : 23/12/2015 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 GURLAL SINGH(Self)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
2 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
3 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
4 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
5 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
6 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
7 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
8 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
9 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
10 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
11 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
12 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
13 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
14 Sukhwinder Kaur(Wife)
PB-12-005-026-001/32
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
15 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
16 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
17 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
18 JASPAL SINGH(Self)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
19 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
20 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000822 Credited 20/04/2016  
21 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000822 Credited 20/04/2016  
22 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000822 Credited 20/04/2016  
Daily Attendence2022222119100             
Category Amount Paid(In Rs.)
Amount Paid SC 21420
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23940
Average Per labour 1088.1818
Total man days : 114