Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:15:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 828 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 ANCHAL RANI(Self)
PB-12-006-084-001/16
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
2 Sukhmander Singh(Self)
PB-12-006-084-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
3 Manjeet Kaur
PB-12-006-084-001/12
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
4 Charnjeet Kaur(Wife)
PB-12-006-084-001/14
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
5 KASHRO DEVI(Self)
PB-12-006-084-001/25
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
6 SARBJEET KAUR(Self)
PB-12-006-084-001/22
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
7 Nirmal Singh(Self)
PB-12-006-084-001/2
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
8 Harbans Kaur(Wife)
PB-12-006-084-001/2
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
9 Iqbal Singh(Self)
PB-12-006-084-001/17
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
10 Surjeet Kaur(Wife)
PB-12-006-084-001/11
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
11 NASEEB KAUR(Self)
PB-12-006-084-001/114
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
12 RAJPAL KAUR(Wife)
PB-12-006-084-001/110
OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000468 Credited 28/06/2018  
13 RESHAM SINGH(Self)
PB-12-006-084-001/107
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000468 Credited 28/06/2018  
14 KULWINDER KAUR(Wife)
PB-12-006-084-001/107
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000468 Credited 28/06/2018  
Daily Attendence71112131313             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1182.8572
Total man days : 69