Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 06:39:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 964 Date From : 15/01/2014    Date To : 25/01/2014 Sanction No. : DAL33    Sanction Date : 06/11/2013
Work Code : 2612005026/RC/23870 Work Name : E/W ON KACHA ROAD
     

Measurement Book Detail
MB NO.  3382        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL00567 Credited 30/04/2014  
2 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
3 Charat Singh(Self)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
4 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
5 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
6 BALJEET SINGH(Self)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
7 JAI SINGH(Son)
PB-12-005-026-001/45
OTHER ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
8 NACHATAR SINGH(Self)
PB-12-005-026-001/53
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
9 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
10 SWARAN SINGH(Self)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
11 MANJIT KAUR(Wife)
PB-12-005-026-001/34
SC ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
12 GURLAL SINGH(Self)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
13 HARWINDER KAUR(Wife)
PB-12-005-026-001/35
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
14 KIRANDEEP KAUR(Wife)
PB-12-005-026-001/36
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
15 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
16 VAZEER SINGH(Husband)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
17 SUKHPREET KAUR(Wife)
PB-12-005-026-001/38
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
18 JEETA SINGH(Self)
PB-12-005-026-001/40
OTHER ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
19 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
20 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
21 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL00567 Credited 30/04/2014  
22 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
23 GURJIT SINGH(Self)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL00567 Credited 30/04/2014  
24 SANDEEP KAUR(Wife)
PB-12-005-026-001/5
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
25 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
26 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
27 DARSHAN SINGH(Son)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
28 Gurpreet Singh(Brother)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00567 Credited 30/04/2014  
29 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00567 Credited 30/04/2014  
30 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
31 KULDEEP KAUR(Self)
PB-12-005-026-001/45
OTHER ਡੱਲੇਵਾਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00567 Credited 30/04/2014  
32 Balkaran Singh(Son)
PB-12-005-026-001/33
SC ਡੱਲੇਵਾਲਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL00567 Credited 30/04/2014  
Daily Attendence28283027261500000             
Category Amount Paid(In Rs.)
Amount Paid SC 21896
Amount Paid ST 0
Amount Paid Other 6440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28336
Average Per labour 885.5
Total man days : 154