Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:34:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8784 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 Bakhtour Singh(Husband)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009242 Credited 01/01/2021  
2 Sukhpal Kaur(Self)
PB-12-005-086-001/151
SC ਸਾਧਾਂਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009242 Credited 01/01/2021  
3 Baldev Kaur(Self)
PB-12-005-086-001/158
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
4 JOGINDER SINGH(Self)
PB-12-005-086-001/18
OTHER ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
5 SIMERJEET KAUR(Wife)
PB-12-005-086-001/18
OTHER ਸਾਧਾਂਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
6 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
7 Naseeb Kaur
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
8 Malkeet Singh(Husband)
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
9 Chhinder Kaur(Wife)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
10 PARAMJEET KAUR(Self)
PB-12-005-086-001/100
SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
11 SUKHPREET KAUR(Self)
PB-12-005-086-001/115
SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
12 HARJEET KAUR(Self)
PB-12-005-086-001/120
SC ਸਾਧਾਂਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
13 DILPREET KAUR(Self)
PB-12-005-086-001/121
SC ਸਾਧਾਂਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
14 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
15 JARNAIL KAUR(Self)
PB-12-005-086-001/132
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
16 ANGREJ KAUR(Wife)
PB-12-005-086-001/1
SC ਸਾਧਾਂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 2612005WL009242 Credited 01/01/2021  
17 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009242 Credited 01/01/2021  
18 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL009242 Credited 01/01/2021  
19 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOTBKID0006540 2612005WL009242 Credited 01/01/2021  
Daily Attendence1218171701615             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24985
Average Per labour 1315
Total man days : 95