Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 12:09:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 6184 Date From : 23/09/2020    Date To : 29/09/2020 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 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL006157 Credited 07/10/2020  
2 Makhan Singh(Self)
PB-12-005-026-001/75
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
3 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
4 Mahinder Singh(Self)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
5 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
6 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
7 Rupinder Kaur(Wife)
PB-12-005-026-001/86
SC ਡੱਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
8 Harjinder Singh(Self)
PB-12-005-026-001/91
SC ਡੱਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
9 Lakhwinder Kaur(Self)
PB-12-005-026-001/92
SC ਡੱਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006157 Credited 07/10/2020  
10 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006157 Credited 07/10/2020  
11 SURJEET SINGH(Self)
PB-12-005-026-001/93
OTHER ਡੱਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL006157 Credited 07/10/2020  
Daily Attendence11110101074             
Category Amount Paid(In Rs.)
Amount Paid SC 10783
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13939
Average Per labour 1267.1818
Total man days : 53