Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:44:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 657 Date From : 11/11/2013    Date To : 21/11/2013 Sanction No. : DAL33    Sanction Date : 06/11/2013
Work Code : 2612005026/RC/23870 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  3382        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00347 Credited 11/12/2013  
2 Mejar Singh(Husband)
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00347 Credited 11/12/2013  
3 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
4 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
5 NACHATAR SINGH(Self)
PB-12-005-026-001/53
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
6 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
7 BALDEV SINGH(Self)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
8 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00347 Credited 11/12/2013  
9 Charat Singh(Self)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00347 Credited 11/12/2013  
10 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
11 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
12 SACHAYAR KAUR(Self)
PB-12-005-026-001/62
SC ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
13 JASVIR KAUR
PB-12-005-026-001/63
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00347 Credited 11/12/2013  
14 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
15 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
16 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00347 Credited 11/12/2013  
17 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00347 Credited 11/12/2013  
18 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00347 Credited 11/12/2013  
19 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00347 Credited 11/12/2013  
20 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00347 Credited 11/12/2013  
Daily Attendence131715121101213101513             
Category Amount Paid(In Rs.)
Amount Paid SC 20056
Amount Paid ST 0
Amount Paid Other 4048


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24104
Average Per labour 1205.2
Total man days : 131