Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:09:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2119 Date From : 02/06/2017    Date To : 08/06/2017 Sanction No. : FA PHIDDE KHURD 0002    Sanction Date : 02/06/2017
Work Code : 2612006012/LD/39797 Work Name : LD BAHARD PHIDE KHURD (2017-18)
     

Measurement Book Detail
MB NO.  95        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 CHARNJEET SINGH(Self)
PB-12-006-012-001/33
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398     2612006WL000431 Credited 24/07/2017  
2 KRISHAN SINGH(Self)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398     2612006WL000431 Credited 24/07/2017  
3 SUKHDEV KAUR(Self)
PB-12-006-012-001/46
SC ਫਿੱਡੇ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
4 SUKHWINDER KAUR(Wife)
PB-12-006-012-001/40
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
5 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
6 RANA SINGH(Self)
PB-12-006-012-001/41
SC ਫਿੱਡੇ ਖੁਰਦ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
7 BABU SINGH(Brother)
PB-12-006-012-001/46
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
8 GURMEET KAUR(Wife)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
9 charanjit kaur(Sister)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
10 SUKHJIT KAUR(Self)
PB-12-006-012-001/36-A
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
11 PARAMJEET KAUR(Wife)
PB-12-006-012-001/4
SC ਫਿੱਡੇ ਖੁਰਦ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
12 KARAMJIT KAUR(Self)
PB-12-006-012-001/3-A
SC ਫਿੱਡੇ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
13 JASWINDER KAUR(Wife)
PB-12-006-012-001/41
SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
14 KULJEET KAUR(Sister)
PB-12-006-012-001/4
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
15 RAMANDEEP KAUR(Daughter)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
16 JASWINDER KAUR(Wife)
PB-12-006-012-001/33
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
Daily Attendence161514111280             
Category Amount Paid(In Rs.)
Amount Paid SC 17708
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17708
Average Per labour 1106.75
Total man days : 76