Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Aug-2020 11:26:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1459 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 SUKHDEEP SINGH(Self)
PB-12-006-064-001/574
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480     2612006WL000659 Credited 06/07/2018  
2 KIRANPAL KAUR(Wife)
PB-12-006-064-001/574
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240     2612006WL000659 Credited 06/07/2018  
3 GURMEET SINGH(Self)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240     2612006WL000659 Credited 06/07/2018  
4 SHINDERPAL KAUR(Wife)
PB-12-006-064-001/73
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
5 GURMEET KAUR(Wife)
PB-12-006-064-001/68
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
6 CHOTA SINGH(Self)
PB-12-006-064-001/68
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
7 SIKANDER SINGH(Self)
PB-12-006-064-001/85
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003342 Credited 12/03/2019  
8 PARWINDER KAUR(Sister)
PB-12-006-064-001/74
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003342 Credited 12/03/2019  
9 BALKARAN SINGH(Self)
PB-12-006-064-001/69
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
10 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
11 TEJA SINGH(Self)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
12 THAKUR SINGH(Self)
PB-12-006-064-001/75
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
13 AMRJEET KAUR(Wife)
PB-12-006-064-001/93
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
14 RANI KAUR(Wife)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
15 NASIB KAUR(Wife)
PB-12-006-064-001/75
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
16 GURMEET KAUR(Wife)
PB-12-006-064-001/69
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
17 SARBAN SINGH(Self)
PB-12-006-064-001/87-A
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
18 MUKHTYAR KAUR(Wife)
PB-12-006-064-001/87-A
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
19 KULVEER KAUR(Sister)
PB-12-006-064-001/562
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
20 GURWINDER SINGH(Son)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
21 BALVIR SINGH(Self)
PB-12-006-064-001/562
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
22 HARPREET KAUR(Wife)
PB-12-006-064-001/90
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
23 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
24 LAKHVEER(Wife)
PB-12-006-064-001/557
SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
25 RAJWINDER SNGH(Self)
PB-12-006-064-001/557
SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1618             
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 326.4
Total man days : 34