Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 07:40:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3348 Date From : 11/09/2017    Date To : 14/09/2017 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 CasteVillage1234Total 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 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000913 Credited 27/12/2017  
2 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000913 Credited 27/12/2017  
3 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000913 Credited 27/12/2017  
4 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000913 Credited 27/12/2017  
5 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000913 Credited 27/12/2017  
6 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000913 Credited 27/12/2017  
7 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000913 Credited 27/12/2017  
8 Kulwant Singh(Son)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000913 Credited 27/12/2017  
9 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000913 Credited 27/12/2017  
10 KULDEEP KAUR(Self)
PB-12-005-026-001/45
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000913 Credited 27/12/2017  
11 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000913 Credited 27/12/2017  
12 CHARANJIT KAUR(Wife)
PB-12-005-026-001/4
SC ਡੱਲੇਵਾਲਾ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000913 Credited 27/12/2017  
Daily Attendence11111212             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10718
Average Per labour 893.1667
Total man days : 46