Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 07:19:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3025 Date From : 13/09/2018    Date To : 16/09/2018 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.  4811        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 RULDHU SINGH(Self)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001547 Credited 04/10/2018  
2 JANGIR SINGH(Self)
PB-12-006-075-001/172
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
3 GURDEEP KAUR(Wife)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
4 DINESHWAR BIND(Self)
PB-12-006-075-001/1-A
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
5 JAMANTI DEVI(Wife)
PB-12-006-075-001/1-A
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
6 GURNAM SINGH(Self)
PB-12-006-075-001/11
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
7 KIRSHANA KAUR(Self)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
8 sawan singh(Self)
PB-12-006-075-001/197
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
9 DALEEP KAUR(Wife)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
10 MAHINDER SINGH(Husband)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
11 BALWANT KAUR
PB-12-006-075-001/23
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
12 BHORAN DEVI(Wife)
PB-12-006-075-001/18
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
13 MUKHTIYAR KAUR
PB-12-006-075-001/197
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
14 MUKHTYAR KAUR(Self)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
15 SHER SINGH(Husband)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002503 Credited 28/02/2019  
16 KARTAR KAUR(Wife)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
17 GURDEEP SINGH(Son)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
18 MUKHTIYAR KAUR
PB-12-006-075-001/203
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
19 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/208
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
20 MAHINDER SINGH(Self)
PB-12-006-075-001/211
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
21 GYAN KAUR
PB-12-006-075-001/162
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
22 Dalwar Singh(Self)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
23 HIMTY DEVY DEVY(Self)
PB-12-006-075-001/173
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
24 JAGDISH BIND(Self)
PB-12-006-075-001/18
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612006WL001547 Credited 04/10/2018  
25 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/167
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001547 Credited 04/10/2018  
Daily Attendence25211715             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 748.8
Total man days : 78