Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:36:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3001 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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000841 Credited 27/12/2017  
2 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
3 NACHATAR SINGH(Self)
PB-12-005-026-001/53
SC ਡੱਲੇਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
4 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
5 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000841 Credited 27/12/2017  
6 SUKHDEV SINGH(Self)
PB-12-005-026-001/65
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000841 Credited 27/12/2017  
7 BANTA SINGH(Self)
PB-12-005-026-001/60
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000841 Credited 27/12/2017  
Daily Attendence6066000             
Category Amount Paid(In Rs.)
Amount Paid SC 2796
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4194
Average Per labour 599.1429
Total man days : 18