Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:23:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1440 Date From : 25/06/2018    Date To : 26/06/2018 Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424 Work Name : Irrigation Canals in Chak Kalayan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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(Self)
PB-12-006-012-001/115
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003383 Credited 12/03/2019  
2 INDRA(Self)
PB-12-006-012-001/111
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
3 GURMEET KAUR(Wife)
PB-12-006-012-001/10
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
4 MANJEET KAUR(Self)
PB-12-006-012-001/124
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
5 JASPREET KAUR(Sister)
PB-12-006-012-001/110
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
6 MANJIT KAUR(Wife)
PB-12-006-012-001/116
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
7 PARMJIT KAUR(Self)
PB-12-006-012-001/118
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
8 GURJEET KAUR(Self)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
9 MANDEEP KAUR(Self)
PB-12-006-012-001/117
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
10 GURWINDER KAUR(Daughter)
PB-12-006-012-001/103
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
11 KAMALA DEVI(Self)
PB-12-006-012-001/125
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
12 NARINDER SINGH(Self)
PB-12-006-012-001/126
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
13 TEJ SINGH(Self)
PB-12-006-012-001/127
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
14 SUKHWANT KAUR(Sister)
PB-12-006-012-001/119
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
15 VIRPAL KAUR(Sister)
PB-12-006-012-001/114
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
16 GURMEER SINGH(Self)
PB-12-006-012-001/128
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
17 AMANDEEP KAUR(Wife)
PB-12-006-012-001/133
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
18 JARNAIL KAUR(Self)
PB-12-006-012-001/134-A
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
19 GURMEET KAUR(Self)
PB-12-006-012-001/135
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
20 JAGJEET SINGH(Self)
PB-12-006-012-001/121
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
21 SIMERJEET KAUR(Self)
PB-12-006-012-001/136
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
22 JAGDEESH KAUR(Self)
PB-12-006-012-001/137
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
23 RESHAM SINGH(Self)
PB-12-006-012-001/10
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 JASPAL KAUR(Self)
PB-12-006-012-001/139
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
25 KULDEEP SINGH(Husband)
PB-12-006-012-001/117
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1821             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 374.4
Total man days : 39