Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2020 06:51:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3027 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 SARBAN SINGH(Self)
PB-12-006-075-001/335
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
2 MAHINDERV SINGH(Self)
PB-12-006-075-001/362
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
3 BAGHWAN KAUR(Wife)
PB-12-006-075-001/362
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
4 JIWAN KAUR(Wife)
PB-12-006-075-001/335
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
5 AMAR KAUR(Wife)
PB-12-006-075-001/318
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
6 RAM PAYRI(Wife)
PB-12-006-075-001/325
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
7 NANAK SINGH(Self)
PB-12-006-075-001/328
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
8 PRITAM KAUR(Self)
PB-12-006-075-001/333
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
9 BALVEER SDIBGH(Self)
PB-12-006-075-001/334
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
10 SARBAN SINGH(Self)
PB-12-006-075-001/317
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
11 SUNDER SINGH(Self)
PB-12-006-075-001/318
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
12 KUSAM DEVI(Self)
PB-12-006-075-001/338
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
13 KUNTI DEVI(Self)
PB-12-006-075-001/339
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
14 RUCHI DEVI(Wife)
PB-12-006-075-001/340
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
15 BALVEER SINGH(Self)
PB-12-006-075-001/346
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
16 DEENA NATH(Self)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
17 SUREET KAUR(Self)
PB-12-006-075-001/322
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
18 MEJOR SINGH(Self)
PB-12-006-075-001/323
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL006241  
19 SHINDERPAL KAUR(Wife)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
20 CHANNO DEVI(Self)
PB-12-006-075-001/374
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
21 THANA SINGH(Self)
PB-12-006-075-001/353
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001547 Credited 04/10/2018  
22 JASPAL KAUR(Wife)
PB-12-006-075-001/321
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001547 Credited 04/10/2018  
23 SAWITRI DEVI(Wife)
PB-12-006-075-001/366
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001547 Credited 04/10/2018  
24 BASANT SINGH(Wife)
PB-12-006-075-001/367
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001547 Credited 04/10/2018  
25 KASHMIR KAUR(Wife)
PB-12-006-075-001/323
OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL001547 Credited 04/10/2018  
Daily Attendence25242213             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 7680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 806.4
Total man days : 84