Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 01:37:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 5351 Date From : 01/09/2020    Date To : 07/09/2020 Sanction No. : 2612005/2020-2021/16947/AS    Sanction Date : 14/07/2020
Work Code : 2612005026/RC/9989020058 Work Name : raste dalleawala 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 SUKHJIT KAUR(Wife)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
2 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
3 PUNJAB SINGH(Self)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
4 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
5 Manpreet Kaur(Wife)
PB-12-005-026-001/21
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
6 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
7 VISHAKHA SINGH(Self)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
8 Veerpal Kaur
PB-12-005-026-001/27
SC ਡੱਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
9 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
10 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
11 BALVIR SINGH(Self)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
12 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
13 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
14 JASKARAN SINGH(Self)
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005324 Credited 19/09/2020  
15 RANJIT SINGH(Self)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005324 Credited 19/09/2020  
16 Manjit Kaur(Wife)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL005324 Credited 19/09/2020  
17 SUKHJIT KAUR(Wife)
PB-12-005-026-001/17
SC ਡੱਲੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL005324 Credited 21/09/2020  
Daily Attendence1213140131516             
Category Amount Paid(In Rs.)
Amount Paid SC 21829
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21829
Average Per labour 1284.0588
Total man days : 83