Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:39:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 9644 Date From : 14/01/2021    Date To : 20/01/2021 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.  12

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 Gurmeet Kaur
PB-12-005-086-001/223
OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
2 Sukhwinder Kaur(Self)
PB-12-005-086-001/154
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
3 Amandeep KAur(Wife)
PB-12-005-086-001/215
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
4 HARPHOOL SINGH(Self)
PB-12-005-086-001/218
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
5 Karamjit Kaur(Wife)
PB-12-005-086-001/140
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
6 Dalip Kaur(Self)
PB-12-005-086-001/156
SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
7 Bachan Kaur(Self)
PB-12-005-086-001/176
SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
8 Sarjeet Kaur(Self)
PB-12-005-086-001/179
SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
9 Chint Kaur
PB-12-005-086-001/202
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
10 Mayea
PB-12-005-086-001/205
SC Gill Patti Sadhawala P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
11 Rani Kaur
PB-12-005-086-001/235
OTHER Gill Patti Sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
12 Iqbal Kaur(Wife)
PB-12-005-086-001/245
SC Gill Patti Sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
13 Charanjeet Kaur
PB-12-005-086-001/253
SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
14 Jaswinder Kaur
PB-12-005-086-001/260
SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
15 Malkeet kaur
PB-12-005-086-001/261
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
16 Reshma(Wife)
PB-12-005-086-001/262
SC Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
17 Kulwinder Kaur(Wife)
PB-12-005-086-001/263
SC Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
18 Kuldeep Kaur(Wife)
PB-12-005-086-001/264
SC Gill Patti Sadhawala P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
Daily Attendence1310150161716             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 2104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1271.1666
Total man days : 87