Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:59:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2120 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 SIMARJEET KAUR(Daughter)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL000431 Credited 24/07/2017  
2 KAMALJIT KAUR(Wife)
PB-12-006-012-001/7
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  
3 NASIB KAUR(Wife)
PB-12-006-012-001/49
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  
4 sukhjeet kaur(Sister)
PB-12-006-012-001/75
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  
5 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
6 PARMJEET KAUR(Daughter)
PB-12-006-012-001/53
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  
7 HARMAIL KAUR(Sister)
PB-12-006-012-001/57
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000431 Credited 24/07/2017  
8 PALO KAUR(Self)
PB-12-006-012-001/79
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 PAL SINGH(Father)
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  
10 BALWINDER KAUR(Wife)
PB-12-006-012-001/48
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 ASHA RANI(Wife)
PB-12-006-012-001/67
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  
12 KARAMJEE KAUR(Daughter)
PB-12-006-012-001/49
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  
13 BALJINDER KAUR(Wife)
PB-12-006-012-001/52-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  
Daily Attendence13131211970             
Category Amount Paid(In Rs.)
Amount Paid SC 15145
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15145
Average Per labour 1165
Total man days : 65