Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 03:41:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 9648 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 Singh(Self)
PB-12-005-086-001/219
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
2 Gurmeet Kaur
PB-12-005-086-001/225
OTHER Guru kirpa sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
3 JAGSEER SINGH(Self)
PB-12-005-086-001/23
OTHER ਸਾਧਾਂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
4 RESHAM KAUR(Wife)
PB-12-005-086-001/23
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
5 Sukhdeep Kaur(Wife)
PB-12-005-086-001/236
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
6 MAKHAN SINGH(Self)
PB-12-005-086-001/24
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
7 Kuldeep Kaur
PB-12-005-086-001/242
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
8 Paramjit Kaur
PB-12-005-086-001/243
SC ਸਾਧਾਂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
9 Sarabjeet Kaur
PB-12-005-086-001/257
SC ਸਾਧਾਂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
10 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
11 DALIP KAUR(Self)
PB-12-005-086-001/288
OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
12 Naseeb Kaur
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
13 Malkeet Singh(Husband)
PB-12-005-086-001/204
SC ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
14 Sukhminder Singh(Self)
PB-12-005-086-001/212
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  
15 SARABJEET KAUR(Self)
PB-12-005-086-001/309
OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
16 GURDEV SINGH(Self)
PB-12-005-086-001/316
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
17 BALWINDER KAUR(Self)
PB-12-005-086-001/318
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
18 MANPEET KAUR(Self)
PB-12-005-086-001/301
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFCZIRAHDFC0001400 2612005WL010545 Credited 12/03/2021  
Daily Attendence1112160161817             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1315
Total man days : 90