Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:31:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 7903 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 Muktyar Kaur
PB-12-005-086-001/221
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008263 Credited 02/12/2020  
2 Amandeep KAur(Wife)
PB-12-005-086-001/215
SC Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008263 Credited 02/12/2020  
3 HARPHOOL SINGH(Self)
PB-12-005-086-001/218
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
4 Karamjit Kaur(Wife)
PB-12-005-086-001/140
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
5 Dalip Kaur(Self)
PB-12-005-086-001/156
SC Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
6 Sarjeet Kaur(Self)
PB-12-005-086-001/179
SC Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
7 Bhagwan Kaur(Self)
PB-12-005-086-001/187
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
8 Rani Kaur
PB-12-005-086-001/235
OTHER Gill Patti Sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
9 Gurdit Singh(Self)
PB-12-005-086-001/245
SC Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
10 Iqbal Kaur(Wife)
PB-12-005-086-001/245
SC Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
11 Gurdev singh(Self)
PB-12-005-086-001/252
SC Gill Patti Sadhawala P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
12 Baldev Kaur(Wife)
PB-12-005-086-001/252
SC Gill Patti Sadhawala A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
13 Charanjeet Kaur
PB-12-005-086-001/253
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
14 Jaswinder Kaur
PB-12-005-086-001/260
SC ਸਾਧਾਂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
15 Malkeet kaur
PB-12-005-086-001/261
SC Gill Patti Sadhawala P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008263 Credited 02/12/2020  
16 ARVEL SINGH(Husband)
PB-12-005-086-001/172
SC Gill Patti Sadhawala P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008263 Credited 02/12/2020  
Daily Attendence81090121212             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16569
Average Per labour 1035.5625
Total man days : 63