Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:23:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 547 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : F-2193    Sanction Date : 27/04/2018
Work Code : 2612/IC/37717 Work Name : Irrigation Canals in Kothe Laleana (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 DARSHAN SINGH(Self)
PB-12-006-060-001/295
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
2 GUEMAN SINGH(Self)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
3 SUKHDEEP KAUR(Self)
PB-12-006-060-001/302
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
4 NASEEB KAUR(Wife)
PB-12-006-060-001/309
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
5 GURDEV SINGH(Self)
PB-12-006-060-001/293
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
6 NASEEB KAUR(Wife)
PB-12-006-060-001/293
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
7 GURDEEP KAUR(Wife)
PB-12-006-060-001/288
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
8 MAHINDER KAUR(Self)
PB-12-006-060-001/294
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
9 GURNAM KAUR(Self)
PB-12-006-060-001/317
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
10 BALJEET KAUR(Wife)
PB-12-006-060-001/307
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
11 SURJEET KAUR(Self)
PB-12-006-060-001/315
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
12 PARMJEET KAUR(Self)
PB-12-006-060-001/314
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
13 PREET KAUR(Wife)
PB-12-006-060-001/292
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
14 JAGIR KAUR(Wife)
PB-12-006-060-001/290
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
15 NIRMILA DEVI(Self)
PB-12-006-060-001/318-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
16 Sakinder SINGH(Self)
PB-12-006-060-001/289
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
17 GURDEV KAUR(Wife)
PB-12-006-060-001/299
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000383 Credited 14/06/2018  
Daily Attendence1314016151516             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1256.4706
Total man days : 89