Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 09:22:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 3937 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 2612005/2020-2021/15205/AS    Sanction Date : 11/06/2020
Work Code : 2612005026/WH/94579 Work Name : desilting of pond dalewala 20-21
     

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 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 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
2 NIRMAL SINGH(Self)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
3 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL012865 Credited 30/04/2021  
4 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
5 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
6 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
7 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
8 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
9 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
10 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
11 Paramjit Kaur
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
12 HARWINDER SINGH(Self)
PB-12-005-026-001/32
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
13 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
14 HARWINDER KAUR(Wife)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
15 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004006 Credited 21/08/2020  
16 RANJIT SINGH(Self)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004006 Credited 21/08/2020  
17 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004006 Credited 21/08/2020  
Daily Attendence1701717151211             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1376.8823
Total man days : 89