Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:32:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 761 Date From : 28/11/2013    Date To : 08/12/2013 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 SUKHPAL SINGH(Self)
PB-12-005-026-001/36
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
2 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
3 VAZEER SINGH(Husband)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
4 KULWINDER SINGH(Self)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
5 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
6 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
7 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00357 Credited 24/12/2013  
8 Manpreet Kaur(Wife)
PB-12-005-026-001/30
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
9 SWARAN SINGH(Self)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
10 MANJIT KAUR(Wife)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
11 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
12 HARWINDER KAUR(Wife)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
13 BALJEET SINGH(Self)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00357 Credited 24/12/2013  
14 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00357 Credited 24/12/2013  
15 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00357 Credited 24/12/2013  
16 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00357 Credited 24/12/2013  
17 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00357 Credited 24/12/2013  
18 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00357 Credited 24/12/2013  
19 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00357 Credited 24/12/2013  
Daily Attendence6151710101006989             
Category Amount Paid(In Rs.)
Amount Paid SC 12328
Amount Paid ST 0
Amount Paid Other 6072


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18400
Average Per labour 968.4211
Total man days : 100