Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 04:47:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 9647 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 Chamkaur Singh(Self)
PB-12-005-086-001/134
SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
2 Tarsem Singh(Self)
PB-12-005-086-001/163
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
3 Sandeep Kaur(Self)
PB-12-005-086-001/165
SC ਸਾਧਾਂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
4 Parvinder Kaur(Self)
PB-12-005-086-001/171
SC ਸਾਧਾਂਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
5 JOGINDER SINGH(Self)
PB-12-005-086-001/18
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
6 SIMERJEET KAUR(Wife)
PB-12-005-086-001/18
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
7 Veerpal Kaur(Self)
PB-12-005-086-001/181
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
8 Harpreet Kaur(Wife)
PB-12-005-086-001/201
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
9 Baldev Kaur(Self)
PB-12-005-086-001/158
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
10 Rajveer Kaur(Wife)
PB-12-005-086-001/161
SC ਸਾਧਾਂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
11 PARAMJEET KAUR(Self)
PB-12-005-086-001/100
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
12 DARBARA SINGH(Self)
PB-12-005-086-001/101
SC Gill Patti Sadhawala A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
13 SUKHPREET KAUR(Self)
PB-12-005-086-001/115
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
14 LABH SINGH(Self)
PB-12-005-086-001/117
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
15 DILPREET KAUR(Self)
PB-12-005-086-001/121
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
16 JASWINDER KAUR(Self)
PB-12-005-086-001/125
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
17 ANGREJ KAUR(Wife)
PB-12-005-086-001/1
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCEFARIDKOTORBC010020 2612005WL010545 Credited 12/03/2021  
18 BALVIR SINGH(Self)
PB-12-005-086-001/2
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010545 Credited 12/03/2021  
19 Gurmel Kaur
PB-12-005-086-001/203
SC Gill Patti Sadhawala A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL010545 Credited 12/03/2021  
20 Sukhpal Singh(Self)
PB-12-005-086-001/135
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL010545 Credited 12/03/2021  
Daily Attendence1515190201917             
Category Amount Paid(In Rs.)
Amount Paid SC 22881
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1380.75
Total man days : 105