Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Apr-2021 05:45:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 9649 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 Bhinder Singh(Husband)
PB-12-005-086-001/53
SC ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
2 PARMJEET KAUR(Wife)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 12/03/2021  
3 Jaspal Singh(Husband)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL010545 Credited 15/03/2021  
4 NIRMAL SINGH(Self)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
5 SUKHPREET KAUR(Wife)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
6 manjinder Kaur(Self)
PB-12-005-086-001/78
SC Guru kirpa sadhawala A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
7 SARBJEET KAUR(Self)
PB-12-005-086-001/85
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
8 DARSHAN KAUR(Self)
PB-12-005-086-001/94
SC Guru kirpa sadhawala A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
9 SUKHPREET KAUR(Self)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL010545 Credited 15/03/2021  
10 CHINDER KAUR(Wife)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
11 BIKKER SINGH(Self)
PB-12-005-086-001/40
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
12 Choota Singh(Self)
PB-12-005-086-001/49
SC ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
13 DAVINDER KAUR(Wife)
PB-12-005-086-001/325
OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 12/03/2021  
14 JASVIR KAUR(Wife)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
15 SUKHJIDER KAUR(Wife)
PB-12-005-086-001/36
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL010545 Credited 15/03/2021  
16 AMARJEET SINGH(Self)
PB-12-005-086-001/38
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010545 Credited 12/03/2021  
17 MANGAL SINGH(Self)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL010545 Credited 12/03/2021  
18 GURCHARN SINGH(Self)
PB-12-005-086-001/333
OTHER ਸਾਧਾਂਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL010545 Credited 15/03/2021  
19 BUTA SINGH(Self)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL010545 Credited 12/03/2021  
Daily Attendence1214170181918             
Category Amount Paid(In Rs.)
Amount Paid SC 11572
Amount Paid ST 0
Amount Paid Other 14202


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25774
Average Per labour 1356.5264
Total man days : 98