Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:13:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 5920 Date From : 18/02/2020    Date To : 24/02/2020 Sanction No. : 2612005/2019-2020/7394/AS    Sanction Date : 31/10/2019
Work Code : 2612005026/RC/9989005154 Work Name : Earth work on kacha road vill daley wala
     

Measurement Book Detail
MB NO.  3382        Page NO.  42

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 GURLAL SINGH(Self)
PB-12-005-026-001/14
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
2 SUKHPAL KAUR(Wife)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
3 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
4 MOHINDER KAUR(Wife)
PB-12-005-026-001/3
SC ਡੱਲੇਵਾਲਾ P A P A P A P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
5 SWARAN SINGH(Self)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
6 PALWINDER SINGH(Self)
PB-12-005-026-001/39
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
7 BALJEET SINGH(Self)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL005058 Credited 14/04/2020  
8 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
9 VEER SINGH(Self)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
10 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
11 SONU(Wife)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
12 JASVEER KAUR
PB-12-005-026-001/127
SC ਡੱਲੇਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
13 KULBEER SINGH(Self)
PB-12-005-026-001/129
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
14 SUKHPAL KAUR(Wife)
PB-12-005-026-001/131
SC ਡੱਲੇਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
15 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL005058 Credited 14/04/2020  
16 JASVIR KAUR
PB-12-005-026-001/63
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL005058 Credited 14/04/2020  
17 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
18 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
19 Makhan Singh(Self)
PB-12-005-026-001/75
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005058 Credited 14/04/2020  
20 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005058 Credited 14/04/2020  
21 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005058 Credited 14/04/2020  
22 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL005058 Credited 14/04/2020  
23 SIKANDER SINGH(Self)
PB-12-005-026-001/131
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005058 Credited 14/04/2020  
24 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005058 Credited 14/04/2020  
25 LAKHWINDER SINGH(Self)
PB-12-005-026-001/133
SC ਡੱਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIAFARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGESBIN0050866 2612005WL005058 Credited 14/04/2020  
Daily Attendence2521241622021             
Category Amount Paid(In Rs.)
Amount Paid SC 28679
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31089
Average Per labour 1243.5601
Total man days : 129