Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 10:31:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 6539 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.  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 Nachhatar Singh(Self)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
2 Reena Kaur(Wife)
PB-12-005-026-001/82
SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006879  
3 Zora Singh(Self)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P P A X X X X 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
4 Joginder Kaur
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
5 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
6 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
7 Paramjeet Singh(Son)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL005575 Credited 14/04/2020  
8 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P A P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL006879  
9 DILPREET KAUR(Wife)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006879  
10 SURJEET SINGH(Self)
PB-12-005-026-001/93
OTHER ਡੱਲੇਵਾਲਾ P P A P A P A 4 241 964 0 0 964 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL005575 Credited 09/04/2020  
Daily Attendence6508064             
Category Amount Paid(In Rs.)
Amount Paid SC 5784
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6989
Average Per labour 698.9
Total man days : 29