Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 08:01:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 2796 Date From : 04/09/2018    Date To : 10/09/2018 Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853 Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
     

Measurement Book Detail
MB NO.  4811        Page NO.  56

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 Jaskaran singh(Self)
PB-12-006-105-001/20
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440     2612006WL001497 Credited 19/09/2018  
2 Amarjit kaur(Wife)
PB-12-006-105-001/17
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
3 PARKASH SINGH(Self)
PB-12-006-105-001/3
OTHER Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
4 SANTA SINGH(Self)
PB-12-006-105-001/2
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
5 MALKIT KAUR(Wife)
PB-12-006-105-001/2
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
6 Manjeet kaur(Wife)
PB-12-006-105-001/28
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
7 Chamkor singh(Self)
PB-12-006-105-001/30
SC Anokhpura B P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL001497 Credited 19/09/2018  
8 Malkit singh(Self)
PB-12-006-105-001/32
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
9 Jasveer singh(Self)
PB-12-006-105-001/28
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDevi Wala Distt FaridkotPUNB0171210 2612006WL001497 Credited 19/09/2018  
10 Dalip kaur(Self)
PB-12-006-105-001/33
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
11 Sukhdeep kaur(Wife)
PB-12-006-105-001/35
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
12 JASVEER KAUR(Wife)
PB-12-006-105-001/3
OTHER Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANKKOTKAPURAUCBA0002160 2612006WL001497 Credited 19/09/2018  
13 KAMALJEET KAUR(Daughter)
PB-12-006-105-001/35
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL001497 Credited 19/09/2018  
14 Karamjit kaur(Wife)
PB-12-006-105-001/27
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
15 Sukhwant kaur(Wife)
PB-12-006-105-001/20
SC Anokhpura B P P P P P A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
16 Manjeet kaur(Wife)
PB-12-006-105-001/18
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
17 Gurmail kaur(Self)
PB-12-006-105-001/31
SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
18 Jasvir kaur(Self)
PB-12-006-105-001/25
SC Anokhpura B P P P P P A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001497 Credited 19/09/2018  
Daily Attendence0181818181715             
Category Amount Paid(In Rs.)
Amount Paid SC 22080
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24960
Average Per labour 1386.6666
Total man days : 104