Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:09:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 559 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 LACHMI DEVI(Self)
PB-12-006-084-001/100
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P A 5 240 1200 0 0 1200 IDBI BANKKotkapuraIBKL0001774 2612006WL000383 Credited 14/06/2018  
2 NATHA SINGH(Self)
PB-12-006-073-001/77
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
3 Kirndeep kaur(Self)
PB-12-006-073-001/91-A
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
4 CHAMKAUR SINGH(Self)
PB-12-006-073-001/76
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
5 Amarjeet kaur(Wife)
PB-12-006-073-001/71
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
6 SUKHDEV KAUR(Wife)
PB-12-006-073-001/75
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
7 SUMAN RANI(Self)
PB-12-006-084-001/104
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
8 GUDIA(Self)
PB-12-006-084-001/106
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
9 BALWINDER SINGH(Self)
PB-12-006-084-001/1
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
10 Surjeet Kaur(Wife)
PB-12-006-084-001/11
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
11 BAJEET KAUR
PB-12-006-084-001/1
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
12 MAPREET KAUR(Self)
PB-12-006-084-001/105
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
13 OM PARKASH(Self)
PB-12-006-084-001/101
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000383 Credited 14/06/2018  
14 KAMALJEET KAUR
PB-12-006-084-001/10
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A P P P P 5 240 1200 0 0 1200 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000383 Credited 14/06/2018  
15 RESHAM SINGH(Self)
PB-12-006-084-001/107
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000383 Credited 14/06/2018  
16 KULWINDER KAUR(Wife)
PB-12-006-084-001/107
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000383 Credited 14/06/2018  
Daily Attendence1314013131314             
Category Amount Paid(In Rs.)
Amount Paid SC 14880
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1200
Total man days : 80