Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:49:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8786 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 PARMJEET KAUR(Wife)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009242 Credited 01/01/2021  
2 Jaspal Singh(Husband)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009242 Credited 02/01/2021  
3 Choota Singh(Self)
PB-12-005-086-001/49
SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
4 SUKHPREET KAUR(Wife)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
5 SARBJEET KAUR(Self)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
6 SUKHPREET KAUR(Self)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL009242 Credited 02/01/2021  
Daily Attendence5334044             
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 1315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6049
Average Per labour 1008.1667
Total man days : 23