Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:08:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 2875 Date From : 08/08/2017    Date To : 13/08/2017 Sanction No. : fs/dalewala/7    Sanction Date : 01/04/2017
Work Code : 2612005026/RC/69431 Work Name : Earth work on Kaccha road
     

Measurement Book Detail
MB NO.  1690        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Karamjit Kaur(Wife)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 27/12/2017  
2 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
4 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
5 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
6 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
7 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
8 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
9 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
10 SUKHJINDER SINGH(Self)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
11 SANDEEP KAUR(Wife)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
12 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
13 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
14 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
15 Kulwant Singh(Son)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
16 KULDEEP KAUR(Self)
PB-12-005-026-001/45
OTHER ਡੱਲੇਵਾਲਾ A P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
Daily Attendence41215141315             
Category Amount Paid(In Rs.)
Amount Paid SC 12815
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17009
Average Per labour 1063.0625
Total man days : 73