Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2020 10:44:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : MALUKA PATTI GOLEWALA
Muster Roll No. : 4093 Date From : 08/11/2017    Date To : 13/11/2017 Sanction No. : 428-29    Sanction Date : 03/10/2017
Work Code : 2612/IC/34340 Work Name : internal clearance of 1R minor RD 100 to 26250
     

Measurement Book Detail
MB NO.  6523        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Balwant Singh(Self)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL001278 Credited 31/01/2018  
2 Sukhdeep Kaur(Wife)
PB-12-005-026-001/48
SC ਡੱਲੇਵਾਲਾ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
3 CHARANJIT KAUR(Wife)
PB-12-005-026-001/55
SC ਡੱਲੇਵਾਲਾ A A P A A P 2 233 466 0 0 466 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
4 Sukhdeep Kaur(Daughter-in-Law)
PB-12-005-026-001/59
SC ਡੱਲੇਵਾਲਾ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
5 GURDEEP SINGH(Self)
PB-12-005-026-001/6
SC ਡੱਲੇਵਾਲਾ A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001278 Credited 31/01/2018  
6 Malkeet Singh(Self)
PB-12-005-026-001/51
SC ਡੱਲੇਵਾਲਾ A A P P A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001278 Credited 31/01/2018  
7 SUKHDEEP KAUR(Wife)
PB-12-005-026-001/43
SC ਡੱਲੇਵਾਲਾ A A A A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001278 Credited 31/01/2018  
Daily Attendence002205             
Category Amount Paid(In Rs.)
Amount Paid SC 2097
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2097
Average Per labour 299.5714
Total man days : 9