Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 01:16:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 742 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 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
2 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
3 Charanjit Kaur(Wife)
PB-12-005-026-001/80
SC ਡੱਲੇਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
4 Sarabjeet Singh(Self)
PB-12-005-026-001/83
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
5 Sukhjinder Kaur(Wife)
PB-12-005-026-001/83
SC ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
6 Mandeep Kaur(Wife)
PB-12-005-026-001/84
SC ਡੱਲੇਵਾਲਾ P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
7 Jalandhar Singh(Son)
PB-12-005-026-001/85
OTHER ਡੱਲੇਵਾਲਾ A A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
8 Lakhwinder Kaur(Self)
PB-12-005-026-001/92
SC ਡੱਲੇਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000656 Credited 04/06/2019  
9 SURJEET SINGH(Self)
PB-12-005-026-001/93
OTHER ਡੱਲੇਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL000656 Credited 04/06/2019  
Daily Attendence6078878             
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 1178.2222
Total man days : 44