Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:39:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1458 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 KULBIR SINGH(Husband)
PB-12-006-064-001/505
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
2 SHARNJEET KAUR
PB-12-006-064-001/505
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
3 MANJEET KAUR(Wife)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
4 MANJEET KAUR
PB-12-006-064-001/531
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
5 MANJEET SINGH(Self)
PB-12-006-064-001/502
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
6 GURMEET KAUR
PB-12-006-064-001/464
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
7 RAMAN DEEP KAUR(Self)
PB-12-006-064-001/512
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
8 BALVEER KAUR(Mother)
PB-12-006-064-001/52
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
9 NAHAR SINGH(Self)
PB-12-006-064-001/55
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
10 naseeb kaur(Mother-in-Law)
PB-12-006-064-001/532
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
11 PREETAM SINGH(Self)
PB-12-006-064-001/473
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
12 BALJEET KAUR(Wife)
PB-12-006-064-001/50
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
13 SURJEET KAUR(Mother)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
14 MAHINDER KAUR(Self)
PB-12-006-064-001/507
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
15 GURMEET KAUR(Self)
PB-12-006-064-001/552
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
16 MURATI KAUR
PB-12-006-064-001/465
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
17 KAKU SINGH(Husband)
PB-12-006-064-001/465
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
18 KARAMJEET KAUR(Self)
PB-12-006-064-001/495
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003342 Credited 12/03/2019  
19 RASPINDER KAUR(Wife)
PB-12-006-064-001/517
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
20 RAJDEEP KAUR(Self)
PB-12-006-064-001/535
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
21 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
22 VEERPAL KAUR(Self)
PB-12-006-064-001/537
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
23 HARPREET KAUR
PB-12-006-064-001/497
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 MEENA(Wife)
PB-12-006-064-001/510
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
25 SIMARJEET KAUR(Self)
PB-12-006-064-001/541
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1615             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 297.6
Total man days : 31