Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 07:45:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3026 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 LASMAN BIND(Husband)
PB-12-006-075-001/262
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960     2612006WL001547 Credited 04/10/2018  
2 MURTI KAUR(Wife)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL001547 Credited 04/10/2018  
3 BAGHWAN KAUR(Wife)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
4 BAGHWAN SINGH(Self)
PB-12-006-075-001/280
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
5 SURJEET KAUR(Wife)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
6 KAPUR SINGH(Self)
PB-12-006-075-001/243
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
7 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/243
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
8 DYAN SINGH(Self)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
9 BACHAN KAUR(Self)
PB-12-006-075-001/252
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002503 Credited 28/02/2019  
10 GURDEV KAUR
PB-12-006-075-001/259
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL005589 Credited 17/09/2019  
11 HIMTY DEVI(Wife)
PB-12-006-075-001/26
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
12 SUNTTA DEVI
PB-12-006-075-001/262
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
13 MALKEET SINGH(Self)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
14 KIRSHANA KAUR(Wife)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
15 DALEEP SINGH(Self)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
16 SEETA KAUR(Self)
PB-12-006-075-001/312
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
17 jamna kaur(Self)
PB-12-006-075-001/294
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
18 BHAG BIND(Self)
PB-12-006-075-001/30
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
19 AARTI DEVI(Wife)
PB-12-006-075-001/30
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
20 GURDEV SINGH(Self)
PB-12-006-075-001/311
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
21 NEELAM DAVI(Wife)
PB-12-006-075-001/28
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL001547 Credited 04/10/2018  
22 BASANTI DEVI(Wife)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001547 Credited 04/10/2018  
23 DALWAR SINGH(Self)
PB-12-006-075-001/238
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001547 Credited 04/10/2018  
24 MARRI DAVI(Wife)
PB-12-006-075-001/27
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
25 NIRMAL KAUR(Wife)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
Daily Attendence25252415             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 854.4
Total man days : 89