Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:28:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1444 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 MAHINDER SINGH(Husband)
PB-12-006-027-001/99
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480     2612006WL000659 Credited 06/07/2018  
2 SARBJIT KAUR(Wife)
PB-12-006-027-001/28
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000659 Credited 06/07/2018  
3 HARNAIK SINGH(Self)
PB-12-006-027-001/32
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
4 SUKHPREET KAUR(Wife)
PB-12-006-027-001/38
OTHER ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
5 harwinder kaur(Wife)
PB-12-006-027-001/43
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 AJMER KAUR(Self)
PB-12-006-027-001/51
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 PARMINDER KAUR(Wife)
PB-12-006-027-001/6
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 JASVEER SINGH(Self)
PB-12-006-027-001/60
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 SIMERNJEET KAUR(Wife)
PB-12-006-027-001/60
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
10 SHARNJIT KAUR(Wife)
PB-12-006-027-001/67
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 GYANI SINGH(Self)
PB-12-006-027-001/72
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 JARNAIL KAUR(Wife)
PB-12-006-027-001/72
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 HARBANS KAUR(Wife)
PB-12-006-027-001/77
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
14 GURDEEP KAUR(Wife)
PB-12-006-027-001/78
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
15 GURMAIL KAUR(Wife)
PB-12-006-027-001/80
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
16 ANGREJ KAUR(Wife)
PB-12-006-027-001/87
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
17 ANGREJ KAUR(Wife)
PB-12-006-027-001/92
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
18 MUKHTAR KAUR(Wife)
PB-12-006-027-001/98
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
19 HARBANS KAUR(Self)
PB-12-006-027-001/99
SC ਚੱਕ ਕਲਿਆਣ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
20 MANJEET KAUR(Self)
PB-12-006-030-001/103
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
21 KAWAL SINGH(Self)
PB-12-006-030-001/115
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
22 AMARJIT KAUR(Wife)
PB-12-006-030-001/1
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
23 SARBJIT SINGH(Self)
PB-12-006-027-001/68
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000659 Credited 06/07/2018  
24 PARAMJEET KAUR(Wife)
PB-12-006-027-001/68
SC ਚੱਕ ਕਲਿਆਣ P P 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000659 Credited 06/07/2018  
25 HARMANDERDEEP SINGH(Son)
PB-12-006-027-001/98
SC ਚੱਕ ਕਲਿਆਣ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence2020             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 384
Total man days : 40