Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:28:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 8796 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 CHARANJEET KAUR(Self)
PB-12-005-086-001/72
SC Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
2 SUKHPAL KAUR(Wife)
PB-12-005-111-001/11
OTHER Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
3 GURMIT KAUR(Self)
PB-12-005-111-001/16
OTHER Gill Patti Sadhawala P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
4 VEERPAL KAUR(Self)
PB-12-005-111-001/279
OTHER Gill Patti Sadhawala P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
5 MANDEEP KAUR(Self)
PB-12-005-111-001/296
OTHER Gill Patti Sadhawala A P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
6 RAJPREET KAUR(Self)
PB-12-005-111-001/6
OTHER Gill Patti Sadhawala A P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL009242 Credited 02/01/2021  
7 GURMEL KAUR(Self)
PB-12-005-111-001/17
OTHER Gill Patti Sadhawala A A P P A P P 4 263 1052 0 0 1052 HDFCGolewalaHDFC0003033 2612005WL009242 Credited 01/01/2021  
8 MANJEET KAUR(Self)
PB-12-005-111-001/308
OTHER Gill Patti Sadhawala A P A P A P P 4 263 1052 0 0 1052 INDIAN BANKFARIDKOTIDIB000F007 2612005WL009242 Credited 02/01/2021  
9 JASWINDER SINGH(Self)
PB-12-005-111-001/10
OTHER Gill Patti Sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL009242 Credited 02/01/2021  
Daily Attendence4758098             
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10783
Average Per labour 1198.1111
Total man days : 41