Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:50:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8118 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 BALDEV KAUR(Wife)
PB-12-005-086-001/47
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 ICICI BANKFARIDKOTICIC0000783 2612005WL008586 Credited 08/12/2020  
2 PARMJEET KAUR(Wife)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008586 Credited 08/12/2020  
3 Jasmel Kaur(Self)
PB-12-005-086-001/53
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008586 Credited 08/12/2020  
4 Jaspal Singh(Husband)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008586 Credited 08/12/2020  
5 NIRMAL SINGH(Self)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
6 SUKHPREET KAUR(Wife)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
7 SARBJEET KAUR(Self)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
8 SUKHPREET KAUR(Self)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008586 Credited 08/12/2020  
9 Choota Singh(Self)
PB-12-005-086-001/49
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
10 Parminder Kaur(Wife)
PB-12-005-086-001/50
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
11 CHINDER KAUR(Wife)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
12 SUKHCHAIN SINGH(Son)
PB-12-005-086-001/4
SC ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
13 BIKKER SINGH(Self)
PB-12-005-086-001/40
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
14 BALWINDER KAUR(Self)
PB-12-005-086-001/318
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
15 JASVIR KAUR(Wife)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
16 AMARJEET SINGH(Self)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008586 Credited 09/12/2020  
17 MANGAL SINGH(Self)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL008586 Credited 09/12/2020  
18 BUTA SINGH(Self)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ A P P A A A A 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL008586 Credited 08/12/2020  
Daily Attendence0171715161511             
Category Amount Paid(In Rs.)
Amount Paid SC 12098
Amount Paid ST 0
Amount Paid Other 11835


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1329.6111
Total man days : 91