Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:46:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 3762 Date From : 01/02/2012    Date To : 15/02/2012 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 REENA KAUR(Daughter)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918      
2 JANGIR KAUR(Self)
PB-12-006-042-001/146
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 SURJIT KAUR(Self)
PB-12-006-042-001/155
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 KARTAR SINGH(Husband)
PB-12-006-042-001/155
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 KULDEEP KAUR(Self)
PB-12-006-042-001/164
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 BALJIT KAUR(Self)
PB-12-006-042-001/174
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 PARMJIT KAUR(Self)
PB-12-006-042-001/107
SC ਢੀਮਾਂਵਾਲੀ P P 2 153 306 0 0 306 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 NAIB SINGH(Self)
PB-12-006-042-001/111
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 KULDEEP KAUR(Self)
PB-12-006-042-001/117
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
11 KULDEEP KAUR(Self)
PB-12-006-042-001/121
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
12 GURMEET KAUR(Wife)
PB-12-006-042-001/14
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
13 KULDEEP KAUR(Wife)
PB-12-006-042-001/44
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
14 CHARNJIT KAUR(Wife)
PB-12-006-042-001/54
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
15 PARMJIT KAUR(Wife)
PB-12-006-042-001/87
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
16 MANJIT KAUR(Wife)
PB-12-006-042-001/30
SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAKOTKAPURASBIN0001752  
17 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ P P P 3 153 459 0 0 459 ALLAHABAD BANKKOTAKPURAALLA0212361  
18 NIDERDEEP KAUR(Self)
PB-12-006-042-001/150
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence000017181616161500000             
Category Amount Paid(In Rs.)
Amount Paid SC 14994
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14994
Average Per labour 833
Total man days : 98