Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 08:36:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2565 Date From : 30/06/2020    Date To : 06/07/2020 Sanction No. : 2612005/2020-2021/15205/AS    Sanction Date : 11/06/2020
Work Code : 2612005026/WH/94579 Work Name : desilting of pond dalewala 20-21
     

Measurement Book Detail
MB NO.  25        Page NO.  15

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 Zora Singh(Self)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
2 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
3 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
4 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
5 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
6 GURNAM SINGH(Self)
PB-12-005-026-001/94
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002632 Credited 14/07/2020  
7 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL002632 Credited 14/07/2020  
8 SURJEET SINGH(Self)
PB-12-005-026-001/93
OTHER ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL002632 Credited 14/07/2020  
Daily Attendence8880888             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48