Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:35:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8770 Date From : 14/12/2020    Date To : 20/12/2020 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 MALKEET SINGH(Father)
PB-12-005-036-001/131
OTHER ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
2 CHIMAN SINGH(Self)
PB-12-005-036-001/13
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
3 MUKHTIAR SINGH(Self)
PB-12-005-036-001/18
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 02/01/2021  
4 JOGINDER KAUR(Self)
PB-12-005-036-001/2
SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
5 KIRPAL KAUR(Daughter-in-Law)
PB-12-005-036-001/21
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOT2441 2612005WL009242 Credited 01/01/2021  
6 SUKHJIT KAUR(Wife)
PB-12-005-036-001/22
SC ਝਾਡ਼ੀਵਾਲਾ P A P A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
7 GURMEET KAUR(Self)
PB-12-005-036-001/23
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
8 AMANDEEP KAUR(Wife)
PB-12-005-036-001/16
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2612005WL009242 Credited 01/01/2021  
9 KRISHNA(Wife)
PB-12-005-036-001/13
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL009242 Credited 01/01/2021  
10 RAZANPREET KAUR(Daughter)
PB-12-005-036-001/23
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009242 Credited 02/01/2021  
11 BALWINDER SINGH(Self)
PB-12-005-036-001/131
OTHER ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2612005WL009242 Credited 02/01/2021  
Daily Attendence98101001111             
Category Amount Paid(In Rs.)
Amount Paid SC 12361
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15517
Average Per labour 1410.6364
Total man days : 59