Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:50:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8124 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 LASHMI KAUR(Self)
PB-12-005-111-001/316
OTHER Gill Patti Sadhawala A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL008586 Credited 08/12/2020  
2 PAL KAUR(Wife)
PB-12-005-111-001/318
OTHER Gill Patti Sadhawala A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
3 JORA SINGH(Self)
PB-12-005-111-001/314
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  
4 RAJPREET KAUR(Self)
PB-12-005-111-001/6
OTHER Gill Patti Sadhawala A P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008586 Credited 08/12/2020  
5 VEERPAL KAUR(Self)
PB-12-005-111-001/5
OTHER Gill Patti Sadhawala A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008586 Credited 09/12/2020  
6 BABALJIT KAUR(Daughter)
PB-12-005-111-001/312
OTHER Gill Patti Sadhawala A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008586 Credited 08/12/2020  
Daily Attendence0655515             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7101


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7101
Average Per labour 1183.5
Total man days : 27