Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 11:09:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2407 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 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
2 Nachhatar Singh(Self)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
3 Reena Kaur(Wife)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
4 Sukhjinder Kaur(Wife)
PB-12-005-026-001/83
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
5 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
6 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
7 Angrej singh(Self)
PB-12-005-083-001/28
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000960 Credited 16/06/2016  
8 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000960 Credited 16/06/2016  
9 Jaswinder Kaur(Wife)
PB-12-005-083-001/28
SC ਪੱਖੀ ਖੁਰਦ P P P 3 210 630 0 0 630 IDBI BANKFARIDKOTIBKL0000395 2612005WL000960 Credited 20/04/2016  
10 JASPREET KAUR
PB-12-005-083-001/48
SC ਪੱਖੀ ਖੁਰਦ P P P 3 210 630 0 0 630 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
11 SHINGARA SINGH(Self)
PB-12-005-083-001/37
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000960 Credited 16/06/2016  
12 DILJEET KAUR
PB-12-005-083-001/36
SC ਪੱਖੀ ਖੁਰਦ P P P P 4 210 840 0 0 840 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
13 RAJ SINGH(Self)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
14 RANI KAUR(Wife)
PB-12-005-083-001/42
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
15 KUDAN SINGH(Self)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P 1 210 210 0 0 210 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
16 GURMEET KAUR(Wife)
PB-12-005-083-001/47
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB000244 2612005WL000960 Credited 16/06/2016  
17 BALWANT KAUR(Wife)
PB-12-005-083-001/1
SC ਪੱਖੀ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 CANARA BANKFARIDKOTCNRB0002441 2612005WL000960 Credited 16/06/2016  
18 NIRMAL SINGH(Self)
PB-12-005-083-001/40
SC ਪੱਖੀ ਖੁਰਦ P P P P P P 6 210 1260 0 0 1260 HDFCGolewalaHDFC000303 2612005WL000960 Credited 16/06/2016  
Daily Attendence1717171412100             
Category Amount Paid(In Rs.)
Amount Paid SC 17010
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18270
Average Per labour 1015
Total man days : 87