Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:39:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 9646 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 LASHMI KAUR(Self)
PB-12-005-111-001/316
OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL010545 Credited 12/03/2021  
2 PAL KAUR(Wife)
PB-12-005-111-001/318
OTHER Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
3 JORA SINGH(Self)
PB-12-005-111-001/314
OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
4 VEERPAL KAUR(Self)
PB-12-005-111-001/279
OTHER Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
5 MANDEEP KAUR(Self)
PB-12-005-111-001/296
OTHER Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
6 VEERPAL KAUR(Self)
PB-12-005-111-001/5
OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010545 Credited 15/03/2021  
7 BABALJIT KAUR(Daughter)
PB-12-005-111-001/312
OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL010545 Credited 15/03/2021  
8 MANJEET KAUR(Self)
PB-12-005-111-001/308
OTHER Gill Patti Sadhawala A P P A P A A 3 263 789 0 0 789 INDIAN BANKFARIDKOTIDIB000F007 2612005WL010545 Credited 12/03/2021  
9 MANPREET KAUR(Self)
PB-12-005-111-001/297
OTHER Gill Patti Sadhawala P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL010545 Credited 12/03/2021  
Daily Attendence6770976             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11046


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11046
Average Per labour 1227.3334
Total man days : 42