Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Oct-2022 12:44:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8713 Date From : 12/12/2020    Date To : 18/12/2020 Sanction No. : 2612005/2020-2021/16947/AS    Sanction Date : 14/07/2020
Work Code : 2612005026/RC/9989020058 Work Name : raste dalleawala 20/21
     

Measurement Book Detail
MB NO.  25        Page NO.  15

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 GURMEET KAUR(Wife)
PB-12-005-026-001/1
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
2 Paramjit Kaur(Wife)
PB-12-005-026-001/10
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
3 JASKARAN SINGH(Self)
PB-12-005-026-001/116
OTHER ਡੱਲੇਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
4 DARSHAN SINGH(Self)
PB-12-005-026-001/16
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
5 HARPREET KAUR(Wife)
PB-12-005-026-001/20
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
6 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
7 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL009403 Credited 02/01/2021  
8 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL009403 Credited 02/01/2021  
9 SANTOKH SINGH(Husband)
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 02/01/2021  
10 Charanjit Kaur(Wife)
PB-12-005-026-001/80
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009403 Credited 01/01/2021  
11 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL009403 Credited 01/01/2021  
Daily Attendence111110101090             
Category Amount Paid(In Rs.)
Amount Paid SC 13150
Amount Paid ST 0
Amount Paid Other 2893


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16043
Average Per labour 1458.4546
Total man days : 61