Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:49:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 1006 Date From : 17/03/2015    Date To : 23/03/2015 Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298 Work Name : Desilting of beguwala drain
     

Measurement Book Detail
MB NO.  1015        Page NO.  76

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 Mejar Singh(Husband)
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL000607 Credited 11/05/2015  
2 KASHMIR SINGH(Self)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
3 MANJIT KAUR(Wife)
PB-12-005-026-001/7
OTHER ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
4 SUKHJEET KAUR(Self)
PB-12-005-026-001/61
SC ਡੱਲੇਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 12/05/2015  
5 SACHAYAR KAUR(Self)
PB-12-005-026-001/62
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
6 JASVIR KAUR
PB-12-005-026-001/63
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000607 Credited 11/05/2015  
7 RAJINDER SINGH(Self)
PB-12-005-026-001/64
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 11/05/2015  
8 SUKHVEER KAUR(Wife)
PB-12-005-026-001/66
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 12/05/2015  
9 SATPAL KAUR
PB-12-005-026-001/68
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000607 Credited 12/05/2015  
10 JOGINDER KAUR
PB-12-005-026-001/69
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL000607 Credited 11/05/2015  
11 SURJIT SINGH(Self)
PB-12-005-026-001/8
SC ਡੱਲੇਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCEFaridkot0206 2612005WL000607 Credited 11/05/2015  
12 BALWINER KAUR(Wife)
PB-12-005-026-001/9
SC ਡੱਲੇਵਾਲਾ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL000607 Credited 11/05/2015  
13 BANTA SINGH(Self)
PB-12-005-026-001/60
SC ਡੱਲੇਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000728 Credited 26/09/2015  
Daily Attendence91090800             
Category Amount Paid(In Rs.)
Amount Paid SC 6000
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 553.8461
Total man days : 36