Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 10:48:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2100 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 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000590 Credited 24/07/2017  
2 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
3 Charanjit Kaur(Wife)
PB-12-005-026-001/80
SC ਡੱਲੇਵਾਲਾ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
4 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
5 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
6 Mahinder Singh(Self)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
7 Naseeb Kaur(Wife)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
8 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000590 Credited 24/07/2017  
9 DILPREET KAUR(Wife)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
Daily Attendence7887             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 776.6667
Total man days : 30