Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2020 11:59:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਔਲਖ
Muster Roll No. : 3028 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 BALVEER SINGH(Wife)
PB-12-006-075-001/5
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240     2612006WL001547 Credited 04/10/2018  
2 BARMDEV(Self)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
3 CHARN KAUR(Wife)
PB-12-006-075-001/39
SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
4 MUKHTYAR KAUR(Wife)
PB-12-006-075-001/400
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
5 jeet singh(Father)
PB-12-006-075-001/51
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
6 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
7 MAHINDER SINGH(Self)
PB-12-006-075-001/400
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001547 Credited 04/10/2018  
8 VEENA BHARTI(Self)
PB-12-006-075-001/375
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
9 SHABILA KUMAR(Self)
PB-12-006-075-001/376
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
10 LALO DEVI(Wife)
PB-12-006-075-001/376
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
11 ANGREJ KAUR(Wife)
PB-12-006-075-001/61
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
12 AMERJEET KAUR(Wife)
PB-12-006-075-001/42
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001547 Credited 04/10/2018  
13 SUNITA DEVI(Wife)
PB-12-006-075-001/377
OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001547 Credited 04/10/2018  
14 MUKHTYAR KAUR(Wife)
PB-12-006-075-001/380
SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001547 Credited 04/10/2018  
15 JASPAL KAUR(Wife)
PB-12-006-075-001/410
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001547 Credited 04/10/2018  
16 DARSHAN SINGH(Self)
PB-12-006-075-001/81
SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001547 Credited 04/10/2018  
17 HARBHAJAN SINGH(Self)
PB-12-006-075-001/88
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
18 MALKIT KAUR(Wife)
PB-12-006-075-001/88
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
19 SUKHIA DAVI(Wife)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
20 HARPAL SINGH(Self)
PB-12-006-075-001/5
SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001547 Credited 04/10/2018  
Daily Attendence20171311             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 732
Total man days : 61