Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 10:03:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2405 Date From : 08/01/2016    Date To : 14/01/2016 Sanction No. : f253    Sanction Date : 05/04/2015
Work Code : 2612005083/LD/18845 Work Name : ld
     

Measurement Book Detail
MB NO.  4340        Page NO.  9

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 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
2 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 20/04/2016  
3 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
4 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
5 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
6 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
7 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
8 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
9 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
10 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
11 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
12 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
13 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
14 JALOUR SINGH(Self)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
15 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000960 Credited 16/06/2016  
16 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000960 Credited 16/06/2016  
17 SUKHJIT KAUR(Wife)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000960 Credited 20/04/2016  
Daily Attendence1716141412100             
Category Amount Paid(In Rs.)
Amount Paid SC 16590
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17430
Average Per labour 1025.2941
Total man days : 83