Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:50:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8468 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 Jaspal Kaur(Wife)
PB-12-005-086-001/109
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 02/01/2021  
2 Ramandeep Kaur(Wife)
PB-12-005-086-001/186
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 01/01/2021  
3 Rani(Self)
PB-12-005-086-001/194
SC Guru kirpa sadhawala A A A P A A P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 02/01/2021  
4 Mangal Singh(Husband)
PB-12-005-086-001/194
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
5 MALKEET KAUR(Wife)
PB-12-005-086-001/209
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
6 NASEEB KAUR(Self)
PB-12-005-086-001/106
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL008851 Credited 01/01/2021  
7 AMARJEET KAUR(Self)
PB-12-005-086-001/107
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL008851 Credited 01/01/2021  
8 PARAMJEET KAUR(Self)
PB-12-005-086-001/110
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
9 IQBAL SINGH(Self)
PB-12-005-086-001/119
OTHER Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
10 Parween Kaur(Wife)
PB-12-005-086-001/127
SC Guru kirpa sadhawala P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
11 Sarbjit Kaur(Wife)
PB-12-005-086-001/129
SC Guru kirpa sadhawala A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
12 KULWINDER KAUR(Self)
PB-12-005-086-001/130
SC Guru kirpa sadhawala P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
13 Jaswant Kaur(Self)
PB-12-005-086-001/131
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 02/01/2021  
14 Jangir Singh(Self)
PB-12-005-086-001/164
SC Guru kirpa sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL008851 Credited 01/01/2021  
15 Paramjit Kaur(Wife)
PB-12-005-086-001/183
SC Guru kirpa sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008851 Credited 01/01/2021  
Daily Attendence1301212131314             
Category Amount Paid(In Rs.)
Amount Paid SC 18673
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20251
Average Per labour 1350.0667
Total man days : 77