Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 09:27:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3433 Date From : 16/09/2021    Date To : 21/09/2021 Sanction No. : 2612005/2021-2022/8037/AS    Sanction Date : 28/04/2021
Work Code : 2612005026/RC/9989043177 Work Name : raste daleywala 21/22
     

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 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 JALOUR SINGH(Self)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
2 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
3 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
4 GURMAIL SINGH(Self)
PB-12-005-026-001/107
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 20/10/2021  
5 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
6 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 20/10/2021  
7 KASHMIR SINGH(Self)
PB-12-005-026-001/119
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 20/10/2021  
8 Sukhdeep kaur(Wife)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
9 KULDEEP KAUR
PB-12-005-026-001/124
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 20/10/2021  
10 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
11 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
12 MAHANT SINGH(Self)
PB-12-005-026-001/140
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 20/10/2021  
13 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
14 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
15 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
16 PUNJAB SINGH(Self)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
17 RAMANDEEP KAUR(Wife)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
18 Jasveer kaur(Sister)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
19 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
20 Manpreet Kaur(Wife)
PB-12-005-026-001/21
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
21 GURPREET SINGH(Self)
PB-12-005-026-001/22
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002838 Credited 28/09/2021  
22 JASPAL SINGH(Self)
PB-12-005-026-001/2
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002838 Credited 28/09/2021  
23 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL002838 Credited 29/09/2021  
24 HARPREET SINGH(Brother)
PB-12-005-026-001/22
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL002838 Credited 28/09/2021  
Daily Attendence242424222220             
Category Amount Paid(In Rs.)
Amount Paid SC 28514
Amount Paid ST 0
Amount Paid Other 8070


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36584
Average Per labour 1524.3334
Total man days : 136