Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 07:26:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਨੱਥਲਵਾਲਾ
Muster Roll No. : 987 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 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
2 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
3 Kulwinder Kaur(Wife)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
4 SUKHVEER KAUR(Wife)
PB-12-005-026-001/66
SC ਡੱਲੇਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
5 VEERPAL KAUR(Self)
PB-12-005-026-001/67
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
6 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000698 Credited 06/06/2019  
7 Manjeet Kaur
PB-12-005-026-001/71
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
8 Naseeb Kaur(Wife)
PB-12-005-026-001/72
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
9 BARMA SINGH(Self)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
10 SIMARJEET KAUR
PB-12-005-026-001/79
SC ਡੱਲੇਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000698 Credited 06/06/2019  
11 KASHMIR SINGH(Self)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000698 Credited 06/06/2019  
12 Sukhveer Kaur
PB-12-005-026-001/76
SC ਡੱਲੇਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000698 Credited 07/06/2019  
13 DILPREET KAUR(Wife)
PB-12-005-026-001/77
SC ਡੱਲੇਵਾਲਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL006881 Credited 29/07/2020  
Daily Attendence01312101086             
Category Amount Paid(In Rs.)
Amount Paid SC 12773
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14219
Average Per labour 1093.7693
Total man days : 59