Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:31:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 7900 Date From : 19/11/2020    Date To : 25/11/2020 Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898 Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
     

Measurement Book Detail
MB NO.  102        Page NO.  25

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 BALDEV KAUR(Wife)
PB-12-005-086-001/47
OTHER ਸਾਧਾਂਵਾਲਾ A A A A A A P 1 263 263 0 0 263 ICICI BANKFARIDKOTICIC0000783 2612005WL008329 Credited 04/12/2020  
2 Jasmel Kaur(Self)
PB-12-005-086-001/53
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008329 Credited 04/12/2020  
3 DALIP KAUR(Self)
PB-12-005-086-001/288
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
4 Paramjit Kaur
PB-12-005-086-001/243
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
5 Jaspreet Kaur(Wife)
PB-12-005-086-001/244
SC ਸਾਧਾਂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
6 Sarabjeet Kaur
PB-12-005-086-001/257
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
7 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
8 JASVIR KAUR(Wife)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
9 CHINDER KAUR(Wife)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
10 SUKHCHAIN SINGH(Son)
PB-12-005-086-001/4
SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
11 BIKKER SINGH(Self)
PB-12-005-086-001/40
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008329 Credited 04/12/2020  
12 MANGAL SINGH(Self)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008329 Credited 04/12/2020  
13 BUTA SINGH(Self)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ A A P A A P A 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL008329 Credited 08/12/2020  
14 SUKHPREET KAUR(Self)
PB-12-005-086-001/283
SC ਸਾਧਾਂਵਾਲਾ P P P A A A A 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL008329 Credited 04/12/2020  
Daily Attendence1010110101212             
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 7101


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17095
Average Per labour 1221.0714
Total man days : 65