Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:09:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8383 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 KULWINDER KAUR(Wife)
PB-12-005-036-001/30
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL008851 Credited 01/01/2021  
2 SUKHA SINGH(Self)
PB-12-005-036-001/31
SC ਝਾਡ਼ੀਵਾਲਾ P A P P A A P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
3 BALKARAN KAUR(Self)
PB-12-005-036-001/32
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
4 RAJVEER KAUR(Daughter)
PB-12-005-036-001/32
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
5 MUKHTAR KAUR
PB-12-005-036-001/33
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
6 BALVEER SINGH(Husband)
PB-12-005-036-001/33
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
7 JASWINDER KAUR
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
8 RADHA SINGH(Husband)
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
9 POORAN SINGH(Self)
PB-12-005-036-001/35
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
10 JASPAL KAUR(Wife)
PB-12-005-036-001/35
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
11 MAJOR SINGH(Self)
PB-12-005-036-001/36
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P A A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
12 SUKHJIT KAUR(Daughter-in-Law)
PB-12-005-036-001/36
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
13 GURMEET SINGH(Self)
PB-12-005-036-001/37
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
14 KARAMJEET KAUR
PB-12-005-036-001/38
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
15 SARMUKH SINGH(Husband)
PB-12-005-036-001/39
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
16 JOGINDER SINGH(Self)
PB-12-005-036-001/41
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
17 KULDEEP KAUR(Wife)
PB-12-005-036-001/41
SC ਝਾਡ਼ੀਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
Daily Attendence1501716161415             
Category Amount Paid(In Rs.)
Amount Paid SC 24459
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24459
Average Per labour 1438.7646
Total man days : 93