Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 11:26:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਡੱਲੇਵਾਲਾ
Muster Roll No. : 999 Date From : 05/06/2018    Date To : 11/06/2018 Sanction No. : 2538    Sanction Date : 06/04/2018
Work Code : 2612/WC/22730 Work Name : CLEANINGH OF S&S TANK PAKHI KHURD
     

Measurement Book Detail
MB NO.  2222        Page NO.  22

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 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000547 Credited 28/06/2018  
2 Joginder Singh(Self)
PB-12-005-026-001/73
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000547 Credited 28/06/2018  
3 Makhan Singh(Self)
PB-12-005-026-001/75
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
4 SANTOKH SINGH(Husband)
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
5 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
6 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
7 JASWINDER KAUR(Self)
PB-12-005-026-001/58
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000547 Credited 28/06/2018  
8 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
9 AVTAR SINGH(Son)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000547 Credited 28/06/2018  
10 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
11 PARKASH KAUR(Wife)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
12 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
13 JASVIR KAUR
PB-12-005-026-001/63
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000547 Credited 28/06/2018  
14 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
15 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
16 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000547 Credited 28/06/2018  
17 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
18 Mahinder Singh(Self)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000547 Credited 28/06/2018  
19 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000547 Credited 28/06/2018  
20 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004259 Credited 11/04/2019  
21 DILPREET KAUR(Wife)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006299  
Daily Attendence2121212121210             
Category Amount Paid(In Rs.)
Amount Paid SC 28800
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 1440
Total man days : 126