Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:22:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8117 Date From : 26/11/2020    Date To : 02/12/2020 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 Gurmeet Singh(Self)
PB-12-005-086-001/219
SC ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008586 Credited 08/12/2020  
2 Paramjeet Kaur(Wife)
PB-12-005-086-001/219
SC ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008586 Credited 08/12/2020  
3 Jangeer Singh(Wife)
PB-12-005-086-001/232
SC ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
4 Paramjit Kaur
PB-12-005-086-001/243
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
5 Jaspreet Kaur(Wife)
PB-12-005-086-001/244
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
6 Sarabjeet Kaur
PB-12-005-086-001/257
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
7 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
8 Veerpal Kaur(Self)
PB-12-005-086-001/181
SC ਸਾਧਾਂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
9 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
10 Naseeb Kaur
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
11 Malkeet Singh(Husband)
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
12 Sukhminder Singh(Self)
PB-12-005-086-001/212
SC Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
13 RAMANDEEP KAUR(Wife)
PB-12-005-086-001/285
SC ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
14 DALIP KAUR(Self)
PB-12-005-086-001/288
OTHER ਸਾਧਾਂਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
15 SARABJEET KAUR(Self)
PB-12-005-086-001/309
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
16 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008586 Credited 08/12/2020  
17 MANPEET KAUR(Self)
PB-12-005-086-001/301
OTHER ਸਾਧਾਂਵਾਲਾ A P P A A A A 2 263 526 0 0 526 HDFCZIRAHDFC0001400 2612005WL008586 Credited 08/12/2020  
18 SUKHPREET KAUR(Self)
PB-12-005-086-001/283
SC ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL008586 Credited 08/12/2020  
19 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008586 Credited 08/12/2020  
Daily Attendence019191812128             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1218.1052
Total man days : 88