Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:53:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 856 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 SUKHPREET KAUR(Wife)
PB-12-006-060-001/224
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 ICICI BANKWara DurakaICIC0002750 2612006WL000468 Credited 28/06/2018  
2 MAHINDER SINGH(Self)
PB-12-006-060-001/239
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
3 AMARJIT KAUR(Wife)
PB-12-006-060-001/241
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
4 KARMJIT KAUR(Wife)
PB-12-006-060-001/242
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000468 Credited 28/06/2018  
5 VEERA(Wife)
PB-12-006-060-001/265
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN001590 2612006WL000468 Credited 28/06/2018  
6 NACHATER SINGH(Self)
PB-12-006-060-001/234
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
7 GURMEET KAUR
PB-12-006-060-001/270
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
8 Surjeet kaur
PB-12-006-060-001/239
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
9 KAMALJEET KAUR(Daughter)
PB-12-006-060-001/243
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
10 GURDEEP KAUR(Wife)
PB-12-006-060-001/253
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
11 KARMJEET KAUR(Wife)
PB-12-006-060-001/223
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
12 POOJA(Wife)
PB-12-006-060-001/277
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
13 RANJIT KAUR(Wife)
PB-12-006-060-001/243
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
14 CHARNJIT KAUR(Wife)
PB-12-006-060-001/244
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
15 SUKHJEET KAUR(Wife)
PB-12-006-060-001/225
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
16 GURCHARAN SINGH(Self)
PB-12-006-060-001/240
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
17 JASKARAN SINGH(Self)
PB-12-006-060-001/233
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
18 MANPREET KAUR(Wife)
PB-12-006-060-001/233
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
19 GURMAIL SINGH(Self)
PB-12-006-060-001/270
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
Daily Attendence0718191919             
Category Amount Paid(In Rs.)
Amount Paid SC 19680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19680
Average Per labour 1035.7894
Total man days : 82