Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2020 08:23:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2145 Date From : 09/06/2017    Date To : 15/06/2017 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.  28

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 NIRMAL SINGH(Self)
PB-12-006-012-001/24
SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466     2612006WL000493 Credited 29/07/2017  
2 KARMJEET KAUR(Daughter)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 ICICI BANKKOTKAPURAICIC0000784 2612006WL000493 Credited 24/07/2017  
3 MITHU SINGH(Self)
PB-12-006-012-001/22
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
4 SURJEET KAUR(Wife)
PB-12-006-012-001/22
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
5 BINDER KAUR(Self)
PB-12-006-012-001/17
SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
6 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
7 KULDEEP KAUR(Wife)
PB-12-006-012-001/2
SC ਫਿੱਡੇ ਖੁਰਦ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
8 GURDEEP KAUR(Self)
PB-12-006-012-001/29
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
9 DARSHAN KAUR(Wife)
PB-12-006-012-001/27
SC ਫਿੱਡੇ ਖੁਰਦ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
10 MANJEET KAUR(Wife)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
11 LOVEPREET KAUR(Wife)
PB-12-006-012-001/24
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
12 sukhdev singh(Brother)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
13 KAWALPREET SINGH(Self)
PB-12-006-012-001/174
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
14 MANPREET KAUR(Wife)
PB-12-006-012-001/174
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
15 RAJVEER SINGH(Self)
PB-12-006-012-001/175
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
16 SUKHPREET KAUR(Wife)
PB-12-006-012-001/175
OTHER ਫਿੱਡੇ ਖੁਰਦ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
17 PINKI(Self)
PB-12-006-012-001/164
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
18 VERO DEVI(Self)
PB-12-006-012-001/169
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
Daily Attendence181714141190             
Category Amount Paid(In Rs.)
Amount Paid SC 14679
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1074.3889
Total man days : 83