Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2020 07:41:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 906 Date From : 11/05/2017    Date To : 17/05/2017 Sanction No. : fydsw    Sanction Date : 07/04/2017
Work Code : 2612005028/IC/16531 Work Name : diselting of Khala in Dhab sher singh wala
     

Measurement Book Detail
MB NO.  3256        Page NO.  9

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 LAKHVIR SINGH(Self)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000332 Credited 24/07/2017  
2 AMRITPAL KAUR(Wife)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000332 Credited 24/07/2017  
3 GURMEET KAUR(Wife)
PB-12-005-028-001/30
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A A P P P X 3 233 699 0 0 699 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000332 Credited 24/07/2017  
4 KARAM SINGH(Self)
PB-12-005-028-001/54
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN001367 2612005WL000332 Credited 24/07/2017  
5 GIAN KAUR(Mother)
PB-12-005-028-001/35
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 HDFCSadiqHDFC000300 2612005WL000332 Credited 24/07/2017  
6 RAJ SINGH(Self)
PB-12-005-028-001/40
OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
7 BILU SINGH
PB-12-005-028-001/49
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
8 HARPAL SINGH(Self)
PB-12-005-028-001/33
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P P P X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
9 NISHAN SINGH(Self)
PB-12-005-028-001/42
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
10 MANPREET KAUR(Wife)
PB-12-005-028-001/42
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P A X 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
11 SURJIT KAUR(Wife)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
12 GURNAM SINGH(Son)
PB-12-005-028-001/36
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
13 BHAJAN SINGH(Self)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A P P P P X 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
14 Nasib kaur(Wife)
PB-12-005-028-001/38
SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A A A A P P X 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000332 Credited 24/07/2017  
Daily Attendence910121314130             
Category Amount Paid(In Rs.)
Amount Paid SC 14446
Amount Paid ST 0
Amount Paid Other 2097


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16543
Average Per labour 1181.6428
Total man days : 71