Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 11:17:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 738 Date From : 08/05/2017    Date To : 14/05/2017 Sanction No. : fydalwa    Sanction Date : 07/04/2017
Work Code : 2612005026/IC/16549 Work Name : deselting of khala (Daley Wala)
     

Measurement Book Detail
MB NO.  3256        Page NO.  9

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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000176 Credited 24/07/2017  
2 Mejar Singh(Husband)
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000176 Credited 24/07/2017  
3 NACHATAR SINGH(Self)
PB-12-005-026-001/53
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
4 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
5 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
6 Kulwant Singh(Husband)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
7 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
8 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
9 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000176 Credited 24/07/2017  
10 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
11 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000176 Credited 24/07/2017  
12 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
13 AVTAR SINGH(Son)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000176 Credited 24/07/2017  
14 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
15 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
16 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
17 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000176 Credited 24/07/2017  
18 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000176 Credited 24/07/2017  
19 KASHMIR SINGH(Self)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFaridkotPUNB0020610 2612005WL000176 Credited 24/07/2017  
20 BANTA SINGH(Self)
PB-12-005-026-001/60
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000176 Credited 24/07/2017  
Daily Attendence202020191270             
Category Amount Paid(In Rs.)
Amount Paid SC 17941
Amount Paid ST 0
Amount Paid Other 4893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1141.7
Total man days : 98