Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:40:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8381 Date From : 03/12/2020    Date To : 09/12/2020 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 Gurtej Singh(Self)
PB-12-005-036-001/103
SC ਝਾਡ਼ੀਵਾਲਾ A A A A P P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
2 Amarjit kaur(Wife)
PB-12-005-036-001/103
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
3 Nirmal Singh(Self)
PB-12-005-036-001/105
SC ਝਾਡ਼ੀਵਾਲਾ A A P A A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
4 Jaspreet Kaur(Wife)
PB-12-005-036-001/105
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
5 Paramjeet Kaur(Self)
PB-12-005-036-001/106
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
6 Charanjeet Kaur(Daughter)
PB-12-005-036-001/106
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
7 Daljeet Kaur(Wife)
PB-12-005-036-001/108
SC ਝਾਡ਼ੀਵਾਲਾ A A A A P P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
8 JASVIR KAUR(Wife)
PB-12-005-036-001/11
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
9 Lakhveer Singh(Self)
PB-12-005-036-001/110
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
10 Jasvir Singh(Self)
PB-12-005-036-001/114
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
11 Kamaljeet Kaur(Self)
PB-12-005-036-001/116
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
12 JASWINDER KAUR(Wife)
PB-12-005-036-001/12
SC ਝਾਡ਼ੀਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOT2441 2612005WL008851 Credited 01/01/2021  
13 Sukhpreet Kaur(Self)
PB-12-005-036-001/120
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
14 Happy Singh(Self)
PB-12-005-036-001/107
SC ਝਾਡ਼ੀਵਾਲਾ A A P A A P P 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
Daily Attendence601110121312             
Category Amount Paid(In Rs.)
Amount Paid SC 16832
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16832
Average Per labour 1202.2858
Total man days : 64