Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:52:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8450 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 Naseeb Kaur
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
2 Malkeet Singh(Husband)
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
3 Sukhminder Singh(Self)
PB-12-005-086-001/212
SC Gill Patti Sadhawala P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
4 Paramjit Kaur
PB-12-005-086-001/243
SC ਸਾਧਾਂਵਾਲਾ P A P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
5 Jaspreet Kaur(Wife)
PB-12-005-086-001/244
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
6 Sarabjeet Kaur
PB-12-005-086-001/257
SC ਸਾਧਾਂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
7 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
8 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
9 RAMANDEEP KAUR(Wife)
PB-12-005-086-001/285
SC ਸਾਧਾਂਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
10 DALIP KAUR(Self)
PB-12-005-086-001/288
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
11 SARABJEET KAUR(Self)
PB-12-005-086-001/309
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
12 SUKHPREET KAUR(Self)
PB-12-005-086-001/283
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL008851 Credited 01/01/2021  
13 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL008851 Credited 01/01/2021  
Daily Attendence1201313111112             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1456.6154
Total man days : 72