Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:27:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3000 Date From : 21/08/2017    Date To : 27/08/2017 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.  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 Karamjit Kaur(Wife)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 27/12/2017  
2 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
3 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
4 GURCHARAN SINGH
PB-12-005-026-001/4
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
5 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P A A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
6 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
7 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
8 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
9 SANDEEP KAUR(Wife)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
10 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
11 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
12 Kulwant Singh(Son)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
13 KULDEEP KAUR(Self)
PB-12-005-026-001/45
OTHER ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000841 Credited 27/12/2017  
14 CHARANJIT KAUR(Wife)
PB-12-005-026-001/4
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000841 Credited 27/12/2017  
Daily Attendence90911000             
Category Amount Paid(In Rs.)
Amount Paid SC 5126
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6757
Average Per labour 482.6429
Total man days : 29