Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:42:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8792 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 Karamjit Kaur(Wife)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL009242 Credited 02/01/2021  
2 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
3 BALJEET SINGH(Self)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL009242 Credited 02/01/2021  
4 Manpreet Kaur(Wife)
PB-12-005-026-001/21
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
5 VISHAKHA SINGH(Self)
PB-12-005-026-001/25
SC ਡੱਲੇਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
6 Veerpal Kaur
PB-12-005-026-001/27
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
7 KEWAL SINGH(Self)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
8 HARJIT KAUR(Wife)
PB-12-005-026-001/29
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
9 Paramjit Kaur
PB-12-005-026-001/31
SC ਡੱਲੇਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
10 HARWINDER SINGH(Self)
PB-12-005-026-001/32
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
11 PALWINDER SINGH(Self)
PB-12-005-026-001/39
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 01/01/2021  
12 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL009242 Credited 02/01/2021  
13 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL009242 Credited 02/01/2021  
14 CHARANJIT KAUR(Wife)
PB-12-005-026-001/4
SC ਡੱਲੇਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL009242 Credited 02/01/2021  
Daily Attendence141311100109             
Category Amount Paid(In Rs.)
Amount Paid SC 17095
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17621
Average Per labour 1258.6428
Total man days : 67