Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:26:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1441 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 KARMJEET KAUR(Daughter)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 ICICI BANKKOTKAPURAICIC0000784 2612006WL000659 Credited 06/07/2018  
2 VEERPAL KAUR(Daughter)
PB-12-006-012-001/33
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 ICICI BANKFARIDKOTICIC0000783 2612006WL000659 Credited 06/07/2018  
3 RAMNIWAS KAUR(Self)
PB-12-006-012-001/179
OTHER ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
4 JASPREET KAUR(Wife)
PB-12-006-012-001/152
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
5 MITHU SINGH(Self)
PB-12-006-012-001/22
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
6 SURJEET KAUR(Wife)
PB-12-006-012-001/22
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
7 BALVEER KAUR(Wife)
PB-12-006-012-001/34
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
8 SHARNJEET KARU(Wife)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
9 SATPAL KAUR(Wife)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
10 ANGREJ SINGH(Self)
PB-12-006-012-001/21
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
11 KARAMJIT KAUR(Self)
PB-12-006-012-001/3-A
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
12 RULDU SINGH(Father)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
13 KULDEEP KAUR(Wife)
PB-12-006-012-001/2
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
14 GURDEEP KAUR(Self)
PB-12-006-012-001/29
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
15 SUKHPREET KAUR(Daughter)
PB-12-006-012-001/20
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
16 RATAN LAL(Self)
PB-12-006-012-001/31
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
17 DARSHAN KAUR(Wife)
PB-12-006-012-001/27
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
18 RANDEEP KAUR(Wife)
PB-12-006-012-001/26
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
19 LOVEPREET KAUR(Wife)
PB-12-006-012-001/24
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
20 sukhdev singh(Brother)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
21 BALWINDER SINGH(Self)
PB-12-006-012-001/163
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
22 MANDEEP KAUR(Wife)
PB-12-006-012-001/149
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
23 PAMJEET KAUR(Wife)
PB-12-006-012-001/144
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 MANPREET KAUR(Self)
PB-12-006-012-001/153
SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
25 PINKI(Self)
PB-12-006-012-001/164
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence2024             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 422.4
Total man days : 44