Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:53:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1443 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 DARBARA SINGH(Self)
PB-12-006-012-001/77
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480     2612006WL000659 Credited 06/07/2018  
2 RULDU SINGH(Self)
PB-12-006-027-001/140
SC ਚੱਕ ਕਲਿਆਣ A A 0 240 0 0 0 0     2612006WL000659  
3 BHAN SINGH(Self)
PB-12-006-012-001/98-A
OTHER ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 ICICI BANKKOTKAPURAICIC0000784 2612006WL000659 Credited 06/07/2018  
4 SURJIT KAUR(Wife)
PB-12-006-012-001/98-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 ICICI BANKKOTKAPURAICIC0000784 2612006WL000659 Credited 06/07/2018  
5 NACHATER SINGH(Self)
PB-12-006-027-001/104
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 KARMJIT KAUR(Wife)
PB-12-006-027-001/104
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 JASWANT KAUR(Wife)
PB-12-006-027-001/140
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 JASWINDER KAUR(Self)
PB-12-006-027-001/143
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 PARMJIT KAUR(Wife)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
10 SUKHJIT SINGH(Self)
PB-12-006-027-001/110
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 MANJIT KAUR(Wife)
PB-12-006-027-001/117
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 SUKHPREET KAUR(Wife)
PB-12-006-027-001/132
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 GURDAIL KAUR(Mother)
PB-12-006-027-001/135
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
14 GURMEET KAUR(Wife)
PB-12-006-027-001/25
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
15 GURJEET KAUR
PB-12-006-027-001/144
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000659 Credited 06/07/2018  
16 GURBIR SINGH(Son)
PB-12-006-027-001/25
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000659 Credited 06/07/2018  
17 Manjit Kaur(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
18 HARBANS KAUR(Wife)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
19 SUKHDEV SINGH(Self)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
20 JASWINDER SINGH(Self)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
21 BALBIR KAUR(Self)
PB-12-006-012-001/84
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
22 KAKA SINGH(Self)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
23 RAMANDEEP KAUR(Daughter)
PB-12-006-012-001/75
SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 PARMJIT KAUR(Wife)
PB-12-006-027-001/22
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
25 SANDEEP KAUR(Self)
PB-12-006-027-001/179
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence2121             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 403.2
Total man days : 42