Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:33:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8386 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 SANDEEP KAUR(Wife)
PB-12-005-036-001/78
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL008851 Credited 01/01/2021  
2 BALWINDER KAUR(Self)
PB-12-005-036-001/79
SC ਝਾਡ਼ੀਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
3 BALVEER SINGH(Husband)
PB-12-005-036-001/79
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
4 KULWANT KAUR(Wife)
PB-12-005-036-001/8
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
5 JEOAN SINGH(Husband)
PB-12-005-036-001/80
OTHER ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
6 NIRMAL SINGH(Self)
PB-12-005-036-001/81
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
7 Reena Rani Kaur(Wife)
PB-12-005-036-001/81
SC ਝਾਡ਼ੀਵਾਲਾ A A P A A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 02/01/2021  
8 NACHATTAR SINGH(Self)
PB-12-005-036-001/83
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
9 GURDEV KAUR(Self)
PB-12-005-036-001/85
SC ਝਾਡ਼ੀਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
10 KULWINDE KAUR(Sister)
PB-12-005-036-001/85
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
11 JASWINDER KAUR(Self)
PB-12-005-036-001/92
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL008851 Credited 01/01/2021  
12 LAKWINDER SINGH(Husband)
PB-12-005-036-001/92
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 02/01/2021  
13 HARJINDER SINGH(Self)
PB-12-005-036-001/84
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL008851 Credited 01/01/2021  
14 GAGANDEEP KAUR(Wife)
PB-12-005-036-001/84
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
15 Vatandeep Kaur(Daughter)
PB-12-005-036-001/99
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
16 SUKHJINDER KAUR(Wife)
PB-12-005-036-001/83
SC ਝਾਡ਼ੀਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
17 Gurbachan Singh(Self)
PB-12-005-036-001/99
SC ਝਾਡ਼ੀਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGidderwindiPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
18 Sukhvir Kaur(Wife)
PB-12-005-036-001/99
SC ਝਾਡ਼ੀਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKGidderwindiPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
Daily Attendence1201714161715             
Category Amount Paid(In Rs.)
Amount Paid SC 22355
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23933
Average Per labour 1329.6111
Total man days : 91