Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:21:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 3039 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 CHARNJIT KAUR(Wife)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612      
2 AMARJIT KAUR(Daughter)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 153 459 0 0 459      
3 GURMEET KAUR(Wife)
PB-12-006-064-001/353
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612      
4 MANJEET KAUR(Wife)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 NAIB SINGH(Self)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 MANJIT SINGH(Husband)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 RANI KAUR(Wife)
PB-12-006-064-001/96
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 VEERPAL KAUR(Self)
PB-12-006-064-001/359
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 GURJEET KAUR(Wife)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 RUPY KAUR(Daughter)
PB-12-006-064-001/238
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 KARMDEEP KAUR(Daughter)
PB-12-006-064-001/195
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 KIRANDEEP KAUR(Daughter)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 KARM SINGH(Self)
PB-12-006-064-001/343
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 RAJANDEEP KAUR(Sister)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
19 PAVANPREET KAUR(Self)
PB-12-006-064-001/440
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence14121901900160000000             
Category Amount Paid(In Rs.)
Amount Paid SC 11781
Amount Paid ST 0
Amount Paid Other 459


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12240
Average Per labour 644.2105
Total man days : 80