Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2022 11:53:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3889 Date From : 11/12/2016    Date To : 17/12/2016 Sanction No. : dale/fs26    Sanction Date : 28/08/2016
Work Code : 2612005026/RC/57562 Work Name : Earth Work on
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 KULDEEP KAUR(Wife)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
2 GURLAL SINGH(Self)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
3 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
4 Simranjeet Kaur(Wife)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
5 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
6 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
7 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P X X X X 3 218 654 0 0 654 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
8 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
9 PUNJAB SINGH(Self)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
10 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
11 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
12 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
13 RAMANDEEP KAUR(Wife)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
14 Jasveer kaur(Sister)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
15 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
16 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001126 Credited 08/02/2017  
17 GORA SINGH(Self)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL001126 Credited 08/02/2017  
18 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL001126 Credited 08/02/2017  
19 SUKHJIT KAUR(Wife)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001126 Credited 08/02/2017  
Daily Attendence1617161613120             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1032.6316
Total man days : 90