Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:49:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 3203 Date From : 15/07/2020    Date To : 28/07/2020 Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731 Work Name : Mks Road Wara duraka Platation 19-20
     

Measurement Book Detail
MB NO.  59        Page NO.  341

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 JASVEER KAUR(Self)
PB-12-006-065-001/131
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003621 Credited 10/08/2020  
2 MOHINDER KAUR(Self)
PB-12-006-065-001/160
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003621 Credited 10/08/2020  
3 ANGREJ KAUR(Self)
PB-12-006-065-001/186
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003621 Credited 10/08/2020  
4 KARAMJEET KAUR(Wife)
PB-12-006-065-001/107
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
5 SUMANDEEP KAUR(Daughter-in-Law)
PB-12-006-065-001/107
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
6 JASKARAN SINGH(Son)
PB-12-006-065-001/107
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
7 VEER SINGH(Self)
PB-12-006-065-001/208
SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
8 JASVEER SINGH(Self)
PB-12-006-065-001/217
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
9 JASHANPREET KAUR(Wife)
PB-12-006-065-001/217
SC ਖਾਰਾ X X P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
10 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
11 NACHATTER SINGH(Self)
PB-12-006-065-001/269
OTHER ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
12 JASPAL KAUR(Wife)
PB-12-006-065-001/269
OTHER ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
13 GAGANDEEP KAUR(Self)
PB-12-006-065-001/273-A
SC ਖਾਰਾ X X P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
14 SARBJIT KAUR(Wife)
PB-12-006-065-001/35
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
15 AMERJEET KAUR(Wife)
PB-12-006-065-001/364
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
16 JASPREET KAUR
PB-12-006-065-001/432
SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
17 KULWINER KAUR(Wife)
PB-12-006-065-001/5
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
18 AMANDEEP KAUR(Wife)
PB-12-006-065-001/527
OTHER ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
19 KARAMJEET KAUR(Wife)
PB-12-006-065-001/528
OTHER ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
20 KIRAN KAUR(Daughter)
PB-12-006-065-001/528
OTHER ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
21 SURJEET SINGH(Self)
PB-12-006-065-001/81
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
22 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL003621 Credited 10/08/2020  
23 JUGROOP SINGH(Husband)
PB-12-006-065-001/186
SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL003621 Credited 10/08/2020  
24 JASVIR KAUR(Wife)
PB-12-006-065-001/81
SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 AXIS BANKKOTKAPURAUTIB0000577 2612006WL003621 Credited 10/08/2020  
Daily Attendence0024242424242423232322125             
Category Amount Paid(In Rs.)
Amount Paid SC 51811
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 66276
Average Per labour 2761.5
Total man days : 252