Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:38:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 3031 Date From : 16/09/2011    Date To : 30/09/2011 Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056 Work Name : Desilting of Pond(Dhiman Wali
     

Measurement Book Detail
MB NO.  1213        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 JASMEET KAUR(Wife)
PB-12-006-064-001/169
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683      
2 SUKHDEV KAUR(Wife)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683      
3 GURMEET KAUR(Self)
PB-12-006-064-001/252
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P 8 153 1224 0 0 1224      
4 MANPREET KAUR(Wife)
PB-12-006-064-001/389
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683      
5 VIRPAL KAUR(Wife)
PB-12-006-064-001/365
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 KARMJEET KAUR(Wife)
PB-12-006-064-001/256
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 NAIB SINGH(Self)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 GURPREET KAUR(Wife)
PB-12-006-064-001/49
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 JASPREET KAUR(Wife)
PB-12-006-064-001/81
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 MURTI KAUR(Wife)
PB-12-006-064-001/83
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 SUKHJIT KAUR(Wife)
PB-12-006-064-001/37
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/254
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 MANDER SINGH(Self)
PB-12-006-064-001/243
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SUKHPREET KAUR(Wife)
PB-12-006-064-001/248
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 BALWANT KAUR(Wife)
PB-12-006-064-001/250
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 ANGREJ KAUR(Self)
PB-12-006-064-001/368
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
19 SUKHPREET KAUR(Wife)
PB-12-006-064-001/99
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
20 MALKIT KAUR(Wife)
PB-12-006-064-001/374
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence20202020202002020181813110             
Category Amount Paid(In Rs.)
Amount Paid SC 31059
Amount Paid ST 0
Amount Paid Other 1224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32283
Average Per labour 1614.15
Total man days : 211