Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 08:34:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2099 Date From : 08/06/2017    Date To : 11/06/2017 Sanction No. : fs/sapp/73    Sanction Date : 22/05/2017
Work Code : 2612/IC/18784 Work Name : Sappanwali minor
     

Measurement Book Detail
MB NO.  1690        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000590 Credited 24/07/2017  
2 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
3 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000590 Credited 24/07/2017  
4 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
5 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
6 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
7 JASVIR KAUR
PB-12-005-026-001/63
SC ਡੱਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000590 Credited 25/07/2017  
8 SUKHVEER KAUR(Wife)
PB-12-005-026-001/66
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
9 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
Daily Attendence7999             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 880.2222
Total man days : 34