Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:04:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1446 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 HARPAL KAUR(Wife)
PB-12-006-042-001/1
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
2 BALDEV SINGH(Self)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
3 SARBJIT KAUR(Wife)
PB-12-006-042-001/100
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
4 SUJIT KAUR(Wife)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
5 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 SURJIT KAUR(Self)
PB-12-006-042-001/106
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 PARMJIT KAUR(Self)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 MANJIT SINGH(Husband)
PB-12-006-042-001/119
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 SUKHPAL KAUR(Wife)
PB-12-006-042-001/12
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003342 Credited 12/03/2019  
10 AMANDEEP KAUR(Self)
PB-12-006-042-001/120
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 RAMANDEEP KAUR(Daughter-in-Law)
PB-12-006-042-001/125
SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 Gurmeet Kaur(Wife)
PB-12-006-042-001/128
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 MANJIT KAUR(Wife)
PB-12-006-030-001/75
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
14 SUKHWINDER KAUR(Wife)
PB-12-006-030-001/8
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
15 KULDEEP KAUR(Wife)
PB-12-006-030-001/83
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
16 SUKHPAL KAUR(Self)
PB-12-006-030-001/84
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
17 GURDEV SINGH(Self)
PB-12-006-030-001/85
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
18 CHARANJIT KAUR(Wife)
PB-12-006-030-001/98
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
19 SUKHPAL KAUR(Wife)
PB-12-006-030-001/99
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
20 RIMPY KAUR(Self)
PB-12-006-030-001/78
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
21 SUKHPAL KAUR(Self)
PB-12-006-030-001/6
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
22 SIMARJIT KAUR(Wife)
PB-12-006-030-001/62
OTHER ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
23 VEERPAL KAUR(Wife)
PB-12-006-030-001/63
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
24 AJMER KAUR(Self)
PB-12-006-042-001/126
SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000659 Credited 06/07/2018  
25 JASWINDER SINGH(Husband)
PB-12-006-042-001/124
SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1917             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 345.6
Total man days : 36