Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:34:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8771 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 MANJIT KAUR(Wife)
PB-12-005-036-001/25
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
2 SWARAN KAUR(Wife)
PB-12-005-036-001/26
SC ਝਾਡ਼ੀਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
3 MALKIT SINGH(Self)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
4 SURJIT KAUR(Wife)
PB-12-005-036-001/27
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
5 SUKHCHRAN KAUR(Wife)
PB-12-005-036-001/29
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
6 MUKHTIAR SINGH(Self)
PB-12-005-036-001/30
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
7 KULWINDER KAUR(Wife)
PB-12-005-036-001/30
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB000244 2612005WL009242 Credited 01/01/2021  
8 SUKHA SINGH(Self)
PB-12-005-036-001/31
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
9 BALKARAN KAUR(Self)
PB-12-005-036-001/32
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
10 RAJVEER KAUR(Daughter)
PB-12-005-036-001/32
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
11 BALVEER SINGH(Husband)
PB-12-005-036-001/33
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
12 JASWINDER KAUR
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
13 RADHA SINGH(Husband)
PB-12-005-036-001/34
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
14 POORAN SINGH(Self)
PB-12-005-036-001/35
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
15 JASPAL KAUR(Wife)
PB-12-005-036-001/35
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
16 MAJOR SINGH(Self)
PB-12-005-036-001/36
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
17 SUKHJIT KAUR(Daughter-in-Law)
PB-12-005-036-001/36
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
18 GURMEET SINGH(Self)
PB-12-005-036-001/37
SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009242 Credited 01/01/2021  
19 PARAMJIT KAUR(Wife)
PB-12-005-036-001/24
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL009242 Credited 01/01/2021  
Daily Attendence1617181801919             
Category Amount Paid(In Rs.)
Amount Paid SC 28141
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28141
Average Per labour 1481.1052
Total man days : 107