Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:02:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8774 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 GURMUKH SINGH
PB-12-005-036-001/68
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
2 AMARJEET KAUR(Self)
PB-12-005-036-001/69
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
3 KASHMIR SINGH(Husband)
PB-12-005-036-001/69
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
4 GURMEET SINGH(Self)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P A 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
5 PARWINDER KAUR(Wife)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
6 Gurveer Singh(Son)
PB-12-005-036-001/7
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL012817  
7 NIRMAL SINGH(Self)
PB-12-005-036-001/72
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
8 GURMEET KAUR(Wife)
PB-12-005-036-001/72
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
9 GURMEET KAUR(Self)
PB-12-005-036-001/75
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
10 Labh Singh(Husband)
PB-12-005-036-001/75
SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
11 SANDEEP KAUR(Wife)
PB-12-005-036-001/78
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOT2441 2612005WL009224 Credited 01/01/2021  
12 BALWINDER KAUR(Self)
PB-12-005-036-001/79
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
13 BALVEER SINGH(Husband)
PB-12-005-036-001/79
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
14 KULWANT KAUR(Wife)
PB-12-005-036-001/8
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
15 JEOAN SINGH(Husband)
PB-12-005-036-001/80
OTHER ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
16 NIRMAL SINGH(Self)
PB-12-005-036-001/81
SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
17 Reena Rani Kaur(Wife)
PB-12-005-036-001/81
SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 02/01/2021  
18 NACHATTAR SINGH(Self)
PB-12-005-036-001/83
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
19 HARJINDER SINGH(Self)
PB-12-005-036-001/84
SC ਝਾਡ਼ੀਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
20 KULWINDE KAUR(Sister)
PB-12-005-036-001/85
SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL009224 Credited 01/01/2021  
21 GAGANDEEP KAUR(Wife)
PB-12-005-036-001/84
SC ਝਾਡ਼ੀਵਾਲਾ A A A A A P P 2 263 526 0 0 526 HDFCGolewalaHDFC0003033 2612005WL009224 Credited 01/01/2021  
22 SUKHJINDER KAUR(Wife)
PB-12-005-036-001/83
SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 HDFCGolewalaHDFC0003033 2612005WL009224 Credited 01/01/2021  
Daily Attendence1115182101819             
Category Amount Paid(In Rs.)
Amount Paid SC 25248
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1219.3636
Total man days : 102