Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 12:25:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 2742 Date From : 04/09/2018    Date To : 10/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  32        Page NO.  51

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 BALWINDER SINGH(Son)
PB-12-006-076-001/21
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001449 Credited 15/09/2018  
2 BALJEET KAUR(Wife)
PB-12-006-076-001/210
OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
3 GURCHARN KAUR(Self)
PB-12-006-076-001/216
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
4 KULDEEP KAUR(Self)
PB-12-006-076-001/219
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
5 GURSEWAK SINGH(Son)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
6 HARJEET KAUR(Sister)
PB-12-006-076-001/22
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
7 PARAMJIT KAUR(Self)
PB-12-006-076-001/221
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
8 DARSHAN SINGH(Self)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
9 sukhvinder kaur(Wife)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
10 NEELA SINGH(Self)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
11 KARAMJEET KAUR(Wife)
PB-12-006-076-001/205
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
12 harpal kaur(Wife)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001449 Credited 15/09/2018  
13 RANA SINGH(Self)
PB-12-006-076-001/209
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
14 jagtar kaur(Mother)
PB-12-006-076-001/2
SC ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
15 PARAMJEET KAUR
PB-12-006-076-001/195
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001449 Credited 15/09/2018  
Daily Attendence15151312000             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 880
Total man days : 55