Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 09:59:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2090 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 CHARANJIT KAUR(Wife)
PB-12-005-083-001/26
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000822 Credited 20/04/2016  
2 LAKHVEER KAUR(Wife)
PB-12-005-083-001/34
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000822 Credited 20/04/2016  
3 Angrej singh(Self)
PB-12-005-083-001/28
SC ਪੱਖੀ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
4 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
5 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
6 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
7 GURDAS SINGH(Self)
PB-12-005-083-001/16
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000822 Credited 20/04/2016  
8 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000822 Credited 20/04/2016  
9 JASPREET KAUR
PB-12-005-083-001/48
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
10 SHINGARA SINGH(Self)
PB-12-005-083-001/37
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
11 SUKHDEEP KAUR
PB-12-005-083-001/50
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
12 AMANDEEP KAUR(Wife)
PB-12-005-083-001/53
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
13 DILJEET KAUR
PB-12-005-083-001/36
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
14 RAJ SINGH(Self)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
15 RANI KAUR(Wife)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
16 KUDAN SINGH(Self)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
17 GURMEET KAUR(Wife)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000822 Credited 20/04/2016  
18 BALWANT KAUR(Wife)
PB-12-005-083-001/1
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
19 Pargat singh(Self)
PB-12-005-083-001/100
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
20 Kewal singh(Self)
PB-12-005-083-001/101
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
21 SUKHPREET KAUR(Wife)
PB-12-005-083-001/13
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
22 JASVEER KAUR(Wife)
PB-12-005-083-001/49
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000822 Credited 20/04/2016  
23 Jaswinder Kaur(Wife)
PB-12-005-083-001/29
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 IDBI BANKFARIDKOTIBKL0000395 2612005WL000822 Credited 20/04/2016  
24 NIRMAL SINGH(Self)
PB-12-005-083-001/40
SC ਪੱਖੀ ਖੁਰਦ P P P 3 210 630 0 0 630 HDFCGolewalaHDFC000303 2612005WL000822 Credited 20/04/2016  
Daily Attendence232424221770             
Category Amount Paid(In Rs.)
Amount Paid SC 19530
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24570
Average Per labour 1023.75
Total man days : 117