Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 10:36:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 4329 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 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004233 Credited 26/08/2020  
2 Makhan Singh(Self)
PB-12-005-026-001/75
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
3 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
4 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
5 SANTOKH SINGH(Husband)
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
6 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
7 GURTEJ SINGH(Self)
PB-12-005-026-001/81
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
8 Zora Singh(Self)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
9 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
10 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
11 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
12 Dharam Singh(Self)
PB-12-005-026-001/86
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
13 Rupinder Kaur(Wife)
PB-12-005-026-001/86
SC ਡੱਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
14 Harjinder Singh(Self)
PB-12-005-026-001/91
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
15 Lakhwinder Kaur(Self)
PB-12-005-026-001/92
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004233 Credited 26/08/2020  
16 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004233 Credited 26/08/2020  
Daily Attendence0161616161614             
Category Amount Paid(In Rs.)
Amount Paid SC 21566
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24722
Average Per labour 1545.125
Total man days : 94