Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2022 03:44:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 986 Date From : 24/05/2019    Date To : 30/05/2019 Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273 Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250
     

Measurement Book Detail
MB NO.  4275        Page NO.  14

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 Karamjit Kaur(Wife)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000698 Credited 06/06/2019  
2 DILJEET KAUR(Wife)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000698 Credited 06/06/2019  
3 Gurbaj Singh(Self)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
4 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
5 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
6 SUKHJINDER SINGH(Self)
PB-12-005-026-001/44
SC ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
7 Avtar Singh(Self)
PB-12-005-026-001/54
OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
8 RAMANDEEP KAUR(Self)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
9 VAZEER SINGH(Husband)
PB-12-005-026-001/37
OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
10 PALWINDER SINGH(Self)
PB-12-005-026-001/39
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
11 BALJINDER KAUR(Self)
PB-12-005-026-001/41
OTHER ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000698 Credited 06/06/2019  
12 Kulwinder Kaur(Wife)
PB-12-005-026-001/42
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
13 Mukhan Singh(Self)
PB-12-005-026-001/47
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
14 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000698 Credited 06/06/2019  
15 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
16 MANJIT KAUR(Self)
PB-12-005-026-001/49
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000698 Credited 06/06/2019  
17 Sukhdev Kaur(Self)
PB-12-005-026-001/50
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000698 Credited 06/06/2019  
18 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000698 Credited 06/06/2019  
19 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000698 Credited 06/06/2019  
20 HARDEEP SINGH(Self)
PB-12-005-026-001/46
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000698 Credited 07/06/2019  
Daily Attendence0202020191812             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 6989


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26269
Average Per labour 1313.45
Total man days : 109