Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:33:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 560 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 ANCHAL RANI(Self)
PB-12-006-084-001/16
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  
2 Sukhmander Singh(Self)
PB-12-006-084-001/12
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  
3 Manjeet Kaur
PB-12-006-084-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
4 POOJA RANI(Self)
PB-12-006-084-001/36
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
5 Charnjeet Kaur(Wife)
PB-12-006-084-001/14
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
6 KALAWANTI(Self)
PB-12-006-084-001/37
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
7 Jasveer Kaur(Wife)
PB-12-006-084-001/3
SC 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  
8 Shinda Singh(Self)
PB-12-006-084-001/3
SC 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 KASHRO DEVI(Self)
PB-12-006-084-001/25
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
10 CHARNJEET KAUR(Wife)
PB-12-006-084-001/4
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  
11 SARBJEET KAUR(Self)
PB-12-006-084-001/22
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
12 Nirmal Singh(Self)
PB-12-006-084-001/2
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 Harbans Kaur(Wife)
PB-12-006-084-001/2
SC 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  
14 Iqbal Singh(Self)
PB-12-006-084-001/17
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  
15 Surjeet Singh(Self)
PB-12-006-084-001/34
SC 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  
16 Manjeet Kaur(Wife)
PB-12-006-084-001/34
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
17 CHAMELI DEVI(Self)
PB-12-006-084-001/117
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
18 RAJPAL KAUR(Wife)
PB-12-006-084-001/110
OTHER 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  
19 KALE KAUR(Self)
PB-12-006-084-001/111
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
Daily Attendence1013013131417             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1010.5263
Total man days : 80