Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:44:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8461 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 Gurpair Kaur(Self)
PB-12-005-086-001/64
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
2 Harbans Singh(Husband)
PB-12-005-086-001/64
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
3 Paramjeet Kaur
PB-12-005-086-001/66
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
4 KULWANT KAUR(Self)
PB-12-005-086-001/68
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008851 Credited 02/01/2021  
5 IQBAL KAUR(Self)
PB-12-005-086-001/69
SC Gill Patti Sadhawala P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008851 Credited 02/01/2021  
6 MUKHTIAR Kaur(Self)
PB-12-005-086-001/70
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
7 CHARANJEET KAUR(Self)
PB-12-005-086-001/72
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
8 MALKEET KAUR(Self)
PB-12-005-086-001/73
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
9 MANJEET KAUR(Self)
PB-12-005-086-001/86
SC Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
10 SUKHWINDER KAUR(Self)
PB-12-005-086-001/93
SC ਸਾਧਾਂਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
11 SUKHPAL KAUR(Wife)
PB-12-005-111-001/11
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
12 GURMIT KAUR(Self)
PB-12-005-111-001/16
OTHER Gill Patti Sadhawala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
13 JASPREET KAUR(Self)
PB-12-005-111-001/22
OTHER Gill Patti Sadhawala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
14 JALWINDER SINGH(Husband)
PB-12-005-111-001/22
OTHER Gill Patti Sadhawala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
15 MANJEET KAUR(Wife)
PB-12-005-111-001/272
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
16 PARAMJIT KAUR(Self)
PB-12-005-111-001/289
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
17 MANDEEP KAUR(Self)
PB-12-005-111-001/296
OTHER Gill Patti Sadhawala A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
18 BABALJIT KAUR(Daughter)
PB-12-005-111-001/312
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL008851 Credited 01/01/2021  
19 MANJEET KAUR(Self)
PB-12-005-111-001/308
OTHER Gill Patti Sadhawala P A A P A A A 2 263 526 0 0 526 INDIAN BANKFARIDKOTIDIB000F007 2612005WL008851 Credited 02/01/2021  
20 JASWINDER SINGH(Self)
PB-12-005-111-001/10
OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL008851 Credited 02/01/2021  
Daily Attendence1701820191717             
Category Amount Paid(In Rs.)
Amount Paid SC 15254
Amount Paid ST 0
Amount Paid Other 13150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28404
Average Per labour 1420.2
Total man days : 108