Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:27:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 6536 Date From : 04/03/2020    Date To : 10/03/2020 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.  3178        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 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
2 SONU(Wife)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
3 JAGDISH SINGH(Self)
PB-12-005-026-001/15
SC ਡੱਲੇਵਾਲਾ P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
4 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
5 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
6 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
7 Jaswinder Kaur(Daughter)
PB-12-005-026-001/11
SC ਡੱਲੇਵਾਲਾ P A A P A P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL005575 Credited 14/04/2020  
Daily Attendence6406065             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6507
Average Per labour 929.5714
Total man days : 27