Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 09:28:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 4327 Date From : 07/08/2020    Date To : 13/08/2020 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 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
2 JASKARAN SINGH(Self)
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
3 Paramjit Kaur
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
4 HARWINDER SINGH(Self)
PB-12-005-026-001/32
SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
5 MANJIT KAUR(Wife)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
6 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
7 HARWINDER KAUR(Wife)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
8 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
9 VAZEER SINGH(Husband)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
10 KULWINDER SINGH(Self)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
11 PALWINDER SINGH(Self)
PB-12-005-026-001/39
SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
12 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
13 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
14 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
15 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
16 VISHAKHA SINGH(Self)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
17 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL004233 Credited 26/08/2020  
18 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004233 Credited 26/08/2020  
19 RANJIT SINGH(Self)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL004233 Credited 26/08/2020  
20 CHARANJIT KAUR(Wife)
PB-12-005-026-001/4
SC ਡੱਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004233 Credited 26/08/2020  
Daily Attendence0202019161312             
Category Amount Paid(In Rs.)
Amount Paid SC 22092
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1315
Total man days : 100