Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:39:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8385 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 RANA SINGH(Self)
PB-12-005-036-001/63
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
2 BINDER KAUR(Wife)
PB-12-005-036-001/63
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
3 KULWINDER KAUR
PB-12-005-036-001/65
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 02/01/2021  
4 JASVEER KAUR
PB-12-005-036-001/66
OTHER ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
5 JAGSEER SINGH(Husband)
PB-12-005-036-001/66
OTHER ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB000244 2612005WL008851 Credited 01/01/2021  
6 KIRPAL KAUR
PB-12-005-036-001/67
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
7 Kashmir Singh(Husband)
PB-12-005-036-001/67
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
8 ARSHDEEP KAUR
PB-12-005-036-001/68
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
9 AMARJEET KAUR(Self)
PB-12-005-036-001/69
SC ਝਾਡ਼ੀਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
10 KASHMIR SINGH(Husband)
PB-12-005-036-001/69
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
11 GURMEET SINGH(Self)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
12 PARWINDER KAUR(Wife)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
13 Gurveer Singh(Son)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ P A A A A A P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL012817  
14 GURMEET KAUR(Wife)
PB-12-005-036-001/72
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
15 GURMEET KAUR(Self)
PB-12-005-036-001/75
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
16 KULWINDER KAUR
PB-12-005-036-001/60
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
17 SUKHPREET KAUR
PB-12-005-036-001/61
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
18 JAGSEER SINGH(Husband)
PB-12-005-036-001/61
SC ਝਾਡ਼ੀਵਾਲਾ A A P A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
Daily Attendence1101715151515             
Category Amount Paid(In Rs.)
Amount Paid SC 20514
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1285.7778
Total man days : 88