Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2020 04:42:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : KOHARWALA
Muster Roll No. : 5569 Date From : 28/11/2017    Date To : 04/12/2017 Sanction No. : fa 34390    Sanction Date : 10/11/2017
Work Code : 2612/IC/34390 Work Name : dept. cleaning of rajwaha kohar wala (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  65

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
1 karamjeet kaur(Wife)
PB-12-006-059-001/103
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
2 BALDEV SINGH(Self)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
3 JASWINDER KAUR(Wife)
PB-12-006-059-001/106
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
4 HAKAM SINGH(Self)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
5 KULWANT KAUR(Wife)
PB-12-006-059-001/108
SC ਮੌਡ਼ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
6 SUKHDEV KAUR(Mother-in-Law)
PB-12-006-059-001/112-A
SC ਮੌਡ਼ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
7 JARNAIL KAUR(Mother)
PB-12-006-059-001/119
SC ਮੌਡ਼ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMourPSIB0000598 2612006WL001394 Credited 31/01/2018  
8 CHARN KAUR(Self)
PB-12-006-037-001/87
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
9 MALKEET SINGH(Self)
PB-12-006-037-001/88
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 03/02/2018  
10 MURTI KAUR(Wife)
PB-12-006-037-001/88
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 01/02/2018  
11 SEWAK SINGH(Father-in_Law)
PB-12-006-037-001/86
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P A A A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
12 KARTAR KAUR(Self)
PB-12-006-037-001/93
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001394 Credited 31/01/2018  
13 SANDEEP KAUR(Self)
PB-12-006-037-001/89
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001394 Credited 31/01/2018  
14 KARAMJEET KAUR
PB-12-006-037-001/98
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001394 Credited 31/01/2018  
15 SUKHVEER KAUR(Self)
PB-12-006-037-001/9
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਵਡ਼ਿੰਗ) P P P A A A A 3 233 699 0 0 699 BANK OF INDIAKOTKAPURABKID0006549 2612006WL001394 Credited 31/01/2018  
Daily Attendence1514129000             
Category Amount Paid(In Rs.)
Amount Paid SC 7689
Amount Paid ST 0
Amount Paid Other 3961


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11650
Average Per labour 776.6667
Total man days : 50