Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:06:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8382 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 Jaspal Kaur(Wife)
PB-12-005-036-001/18
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL008851 Credited 01/01/2021  
2 SUKHJIT KAUR(Wife)
PB-12-005-036-001/22
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
3 GURMEET KAUR(Self)
PB-12-005-036-001/23
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
4 Lovepreet Kaur(Daughter)
PB-12-005-036-001/23
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
5 MANJIT KAUR(Wife)
PB-12-005-036-001/25
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
6 TEK SINGH(Self)
PB-12-005-036-001/26
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
7 SWARAN KAUR(Wife)
PB-12-005-036-001/26
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
8 MALKIT SINGH(Self)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
9 SURJIT KAUR(Wife)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
10 SUKHCHRAN KAUR(Wife)
PB-12-005-036-001/29
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
11 MUKHTIAR SINGH(Self)
PB-12-005-036-001/18
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 02/01/2021  
12 AMANDEEP KAUR(Wife)
PB-12-005-036-001/16
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
Daily Attendence1201212121112             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18673
Average Per labour 1556.0834
Total man days : 71