Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 09:14:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2364 Date From : 13/06/2017    Date To : 19/06/2017 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.  11

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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000590 Credited 24/07/2017  
2 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
3 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
4 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000590 Credited 24/07/2017  
5 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000590 Credited 24/07/2017  
6 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000590 Credited 24/07/2017  
7 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000590 Credited 24/07/2017  
8 SANDEEP KAUR(Wife)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000590 Credited 24/07/2017  
9 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000590 Credited 24/07/2017  
10 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000590 Credited 24/07/2017  
Daily Attendence10900000             
Category Amount Paid(In Rs.)
Amount Paid SC 3495
Amount Paid ST 0
Amount Paid Other 932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4427
Average Per labour 442.7
Total man days : 19