Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:13:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 825 Date From : 02/06/2018    Date To : 07/06/2018 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.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KULWINDER KAUR(Wife)
PB-12-006-073-001/27
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
2 MALKIT SINGH
PB-12-006-073-001/38
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
3 AMRITPAL KAUR(Wife)
PB-12-006-073-001/15
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
4 JASWINDER KAUR(Wife)
PB-12-006-073-001/31
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
5 JASVEER KAUR(Self)
PB-12-006-073-001/20
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
6 BALJEET SINGH(Self)
PB-12-006-073-001/23
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000468 Credited 28/06/2018  
7 JASWINDER KAUR(Wife)
PB-12-006-073-001/23
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
8 NAND SINGH(Self)
PB-12-006-073-001/28
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
9 GURMEET KAUR(Wife)
PB-12-006-073-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
10 BALJINDER KAUR(Self)
PB-12-006-073-001/37
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
11 MANDEEP KAUR(Wife)
PB-12-006-073-001/11-A
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
12 LAL SINGH(Self)
PB-12-006-073-001/101
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
13 Sukhdev kaur(Wife)
PB-12-006-073-001/26
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
14 Amandeep kaur(Wife)
PB-12-006-073-001/21
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
15 SUKHWINDER KAUR(Wife)
PB-12-006-073-001/38
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000468 Credited 28/06/2018  
Daily Attendence91312141413             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1200
Total man days : 75