Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:26:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2162 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 BALORE SINGH(Self)
PB-12-006-064-001/147
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
2 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
3 GURJEET KAUR(Wife)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
4 RANJEET KAUR(Wife)
PB-12-006-064-001/123
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
5 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
6 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 24/07/2017  
7 GURMAIL SINGH(Self)
PB-12-006-064-001/155
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
8 RAJVINDER KAUR(Wife)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
9 JASWINDER KAUR(Wife)
PB-12-006-064-001/138
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
10 GURJEET KAUR(Self)
PB-12-006-064-001/160
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
11 GURJANT SINGH(Self)
PB-12-006-064-001/119
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
12 GURPREET KAUR(Wife)
PB-12-006-064-001/146
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
13 KIRANJEET KAUR(Daughter)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
14 GURJANT SINGH(Self)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
15 BALJINDER KAUR(Wife)
PB-12-006-064-001/16
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
16 JASPREET KAUR(Sister)
PB-12-006-064-001/124
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
Daily Attendence161515121060             
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 4660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17242
Average Per labour 1077.625
Total man days : 74