Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:44:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8123 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 Bhajan Singh(Self)
PB-12-005-086-001/56
SC ਸਾਧਾਂਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
2 jasmal Kaur(Daughter)
PB-12-005-086-001/56
SC ਸਾਧਾਂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
3 Balwant Kaur(Self)
PB-12-005-086-001/59
SC Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
4 Gurpair Kaur(Self)
PB-12-005-086-001/64
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  
5 Harbans Singh(Husband)
PB-12-005-086-001/64
SC Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
6 Paramjeet Kaur
PB-12-005-086-001/66
SC Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
7 KULWANT KAUR(Self)
PB-12-005-086-001/68
SC Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008586 Credited 08/12/2020  
8 IQBAL KAUR(Self)
PB-12-005-086-001/69
SC Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008586 Credited 09/12/2020  
9 MUKHTIAR Kaur(Self)
PB-12-005-086-001/70
SC Gill Patti Sadhawala A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
10 CHARANJEET KAUR(Self)
PB-12-005-086-001/72
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  
11 MALKEET KAUR(Self)
PB-12-005-086-001/73
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  
12 SUKHPAL KAUR(Wife)
PB-12-005-111-001/11
OTHER Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
13 JASPREET KAUR(Self)
PB-12-005-111-001/22
OTHER Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
14 JALWINDER SINGH(Husband)
PB-12-005-111-001/22
OTHER Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
15 VEERPAL KAUR(Self)
PB-12-005-111-001/279
OTHER Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
16 PARKASH KAUR(Self)
PB-12-005-111-001/286
OTHER Gill Patti Sadhawala A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
17 PARAMJIT KAUR(Self)
PB-12-005-111-001/289
OTHER Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
18 MANDEEP KAUR(Self)
PB-12-005-111-001/296
OTHER Gill Patti Sadhawala A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
19 MANJEET KAUR(Self)
PB-12-005-111-001/308
OTHER Gill Patti Sadhawala A P P P P P A 5 263 1315 0 0 1315 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008586 Credited 08/12/2020  
20 JASWINDER SINGH(Self)
PB-12-005-111-001/10
OTHER Gill Patti Sadhawala A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008586 Credited 09/12/2020  
Daily Attendence0201818171610             
Category Amount Paid(In Rs.)
Amount Paid SC 14728
Amount Paid ST 0
Amount Paid Other 11309


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26037
Average Per labour 1301.85
Total man days : 99