Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:13:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1261 Date From : 25/05/2021    Date To : 31/05/2021 Sanction No. : 632f    Sanction Date : 11/05/2021
Work Code : 2612006/IC/90484 Work Name : gondara minor 21-22 gondara (2612006/IC/90484)
     

Measurement Book Detail
MB NO.  63        Page NO.  15

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
Attendance By
1 MANJIT KAUR(Self)
PB-12-006-008-001/23
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITO7745 2612006WL000919 Credited 14/06/2021  
2 BALVEER KAUR(Wife)
PB-12-006-008-001/22
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITU7745 2612006WL000919 Credited 14/06/2021  
3 BALJINDER KAUR(Self)
PB-12-006-008-001/200
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
4 HARSIMRANJIT KAUR(Daughter)
PB-12-006-008-001/21
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
5 SUNITA KAUR(Wife)
PB-12-006-008-001/206
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
6 SUKHPREET KAUR(Self)
PB-12-006-008-001/210
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
7 MANDEEP KAUR
PB-12-006-008-001/217
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
8 NACHHATTER KHAN(Self)
PB-12-006-008-001/222
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
9 PALAN KAUR(Wife)
PB-12-006-008-001/222
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
10 RAJ KAUR(Wife)
PB-12-006-008-001/224
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A P A 2 269 538 0 0 538 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
11 GURWINDER KAUR(Wife)
PB-12-006-008-001/25
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
12 SWARN KAUR
PB-12-006-008-001/226
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000919 Credited 14/06/2021  
13 KULDEEP KAUR(Self)
PB-12-006-008-001/240
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000919 Credited 15/06/2021  
14 KARAMJEET KAUR(Self)
PB-12-006-008-001/241
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000919 Credited 15/06/2021  
15 SARBJEET KAUR(Wife)
PB-12-006-008-001/21
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFCJAITU MANDIHDFC0002254 2612006WL000919 Credited 14/06/2021  
16 SANDEEP KAUR(Wife)
PB-12-006-008-001/245
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P A 3 269 807 0 0 807 CANARA BANKJaituCNRB0005886 2612006WL000919 Credited 14/06/2021  
17 LOVEDEEP SINGH(Son)
PB-12-006-008-001/207
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CANARA BANKJaituCNRB0005886 2612006WL000919 Credited 14/06/2021  
18 SUKHJEET KAUR(Wife)
PB-12-006-008-001/251
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CANARA BANKJaituCNRB0005886 2612006WL000919 Credited 14/06/2021  
19 SADEEK SINGH(Self)
PB-12-006-008-001/251
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CANARA BANKJaituCNRB0005886 2612006WL000919 Credited 14/06/2021  
20 GURCHARAN SINGH(Self)
PB-12-006-008-001/244
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 269 1076 0 0 1076 BANK OF INDIAJAITOBKID0006548 2612006WL000919 Credited 15/06/2021  
Daily Attendence141817017180              
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22596
Average Per labour 1129.8
Total man days : 84