Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 09:45:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2257 Date From : 24/12/2015    Date To : 30/12/2015 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 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000890 Credited 20/04/2016  
2 LAKHVEER KAUR(Wife)
PB-12-005-083-001/34
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000890 Credited 20/04/2016  
3 Angrej singh(Self)
PB-12-005-083-001/28
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 21 105 0 0 105 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
4 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P P P P 4 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
5 GURMEET KAUR
PB-12-005-026-001/78
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 21 126 0 0 126 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
6 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 21 126 0 0 126 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
7 PREET KAUR(Wife)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P P 4 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
8 Nachhatar Singh(Self)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ P P P 3 21 63 0 0 63 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
9 Reena Kaur(Wife)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ P P P P 4 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
10 Sarabjeet Singh(Self)
PB-12-005-026-001/83
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 21 126 0 0 126 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
11 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P P P P 4 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
12 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 21 126 0 0 126 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
13 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P 1 21 21 0 0 21 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
14 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P P 4 21 84 0 0 84 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000890 Credited 20/04/2016  
15 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P 3 21 63 0 0 63 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000890 Credited 20/04/2016  
16 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P P P 5 21 105 0 0 105 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000890 Credited 20/04/2016  
17 Pardeep kaur(Daughter)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000890 Credited 20/04/2016  
18 Kirandeep kaur(Daughter)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000890 Credited 20/04/2016  
19 SHINGARA SINGH(Self)
PB-12-005-083-001/37
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 21 105 0 0 105 CANARA BANKFARIDKOTCNRB0002441 2612005WL000890 Credited 20/04/2016  
20 RAJ SINGH(Self)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 21 105 0 0 105 CANARA BANKFARIDKOTCNRB000244 2612005WL000890 Credited 20/04/2016  
21 KUDAN SINGH(Self)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 21 84 0 0 84 CANARA BANKFARIDKOTCNRB000244 2612005WL000890 Credited 20/04/2016  
22 GURMEET KAUR(Wife)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 21 105 0 0 105 CANARA BANKFARIDKOTCNRB000244 2612005WL000890 Credited 20/04/2016  
23 DILJEET KAUR
PB-12-005-083-001/36
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 21 84 0 0 84 CANARA BANKFARIDKOTCNRB000244 2612005WL000890 Credited 20/04/2016  
24 BALWANT KAUR(Wife)
PB-12-005-083-001/1
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 21 84 0 0 84 CANARA BANKFARIDKOTCNRB0002441 2612005WL000890 Credited 20/04/2016  
25 Pargat singh(Self)
PB-12-005-083-001/100
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 CANARA BANKFARIDKOTCNRB0002441 2612005WL000890 Credited 20/04/2016  
26 Kewal singh(Self)
PB-12-005-083-001/101
OTHER ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 CANARA BANKFARIDKOTCNRB0002441 2612005WL000890 Credited 20/04/2016  
27 SUKHPREET KAUR(Wife)
PB-12-005-083-001/13
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 21 126 0 0 126 CANARA BANKFARIDKOTCNRB0002441 2612005WL000890 Credited 20/04/2016  
28 NIRMAL SINGH(Self)
PB-12-005-083-001/40
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 21 105 0 0 105 HDFCGolewalaHDFC000303 2612005WL000890 Credited 20/04/2016  
Daily Attendence1602227252518             
Category Amount Paid(In Rs.)
Amount Paid SC 2394
Amount Paid ST 0
Amount Paid Other 399


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2793
Average Per labour 99.75
Total man days : 133