Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:47:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 739 Date From : 18/05/2019    Date To : 24/05/2019 Sanction No. : .48    Sanction Date : 22/04/2019
Work Code : 2612/IC/42272 Work Name : internal cleaernce of 4r minor golewala rd. 100 to 18150
     

Measurement Book Detail
MB NO.  2345        Page NO.  63

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 SUKHPAL SINGH(Self)
PB-12-005-026-001/26
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000656 Credited 04/06/2019  
2 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P A A P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
3 GURPREET SINGH(Self)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
4 Kamaljeet Kaur(Wife)
PB-12-005-026-001/24
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
5 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
6 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
7 Paramjit Kaur
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
8 SWARAN SINGH(Self)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
9 MANJIT KAUR(Wife)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
10 JASPAL SINGH(Self)
PB-12-005-026-001/2
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000656 Credited 04/06/2019  
11 KULDEEP KAUR(Wife)
PB-12-005-026-001/2
SC ਡੱਲੇਵਾਲਾ A A A P A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000656 Credited 04/06/2019  
12 MANDEEP KAUR(Wife)
PB-12-005-026-001/26
SC ਡੱਲੇਵਾਲਾ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000656 Credited 04/06/2019  
Daily Attendence11078687             
Category Amount Paid(In Rs.)
Amount Paid SC 11327
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11327
Average Per labour 943.9167
Total man days : 47