Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 05:11:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 518 Date From : 23/10/2013    Date To : 31/10/2013 Sanction No. : fs29    Sanction Date : 22/08/2013
Work Code : 2612005026/RC/23428 Work Name : out fall drain and other activity
     

Measurement Book Detail
MB NO.  3382        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
2 GURLAL SINGH(Self)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
3 THANA SINGH(Father)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
4 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
5 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
6 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
7 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
8 RAMANDEEP KAUR(Wife)
PB-12-005-026-001/19
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
9 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
10 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
11 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
12 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
13 HARJIT KAUR(Wife)
PB-12-005-026-001/23
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
14 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
15 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
16 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
17 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00176 Credited 05/12/2013  
18 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00176 Credited 05/12/2013  
19 Jaswinder Kaur(Daughter)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00176 Credited 05/12/2013  
20 AMLOK SINGH(Self)
PB-12-005-026-001/12
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00176 Credited 05/12/2013  
21 GORA SINGH(Self)
PB-12-005-026-001/13
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00176 Credited 05/12/2013  
22 KULDEEP KAUR(Wife)
PB-12-005-026-001/2
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00176 Credited 05/12/2013  
23 MANDEEP KAUR(Wife)
PB-12-005-026-001/26
SC ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL00176 Credited 05/12/2013  
Daily Attendence17192015160141016             
Category Amount Paid(In Rs.)
Amount Paid SC 23368
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23368
Average Per labour 1016
Total man days : 127