Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:52:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8773 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 REENA KAUR(Wife)
PB-12-005-036-001/51
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
2 RANA SINGH(Self)
PB-12-005-036-001/52
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOT2441 2612005WL009224 Credited 02/01/2021  
3 HARMAIL KAUR(Wife)
PB-12-005-036-001/52
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
4 RAVINDER SINGH(Self)
PB-12-005-036-001/53
SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
5 MANJINDER KAUR(Daughter-in-Law)
PB-12-005-036-001/53
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
6 RANI KAUR
PB-12-005-036-001/56
SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
7 PARAMJEET KAUR
PB-12-005-036-001/58
SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
8 SUKHWINDER KAUR(Wife)
PB-12-005-036-001/6
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
9 KULWINDER KAUR
PB-12-005-036-001/60
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
10 SUKHPREET KAUR
PB-12-005-036-001/61
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
11 GURWINDER SINGH(Self)
PB-12-005-036-001/62
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
12 RANA SINGH(Self)
PB-12-005-036-001/63
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
13 BINDER KAUR(Wife)
PB-12-005-036-001/63
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
14 KULWINDER KAUR
PB-12-005-036-001/65
SC ਝਾਡ਼ੀਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
15 JAGSEER SINGH(Husband)
PB-12-005-036-001/66
OTHER ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB000244 2612005WL009224 Credited 01/01/2021  
16 ARSHDEEP KAUR
PB-12-005-036-001/68
SC ਝਾਡ਼ੀਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
17 JAGSEER SINGH(Husband)
PB-12-005-036-001/61
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009224 Credited 02/01/2021  
Daily Attendence69131201517             
Category Amount Paid(In Rs.)
Amount Paid SC 18147
Amount Paid ST 0
Amount Paid Other 789


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18936
Average Per labour 1113.8823
Total man days : 72