Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2020 07:19:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 2166 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 VIRPAL KAUR(Self)
PB-12-006-064-001/379
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  
2 NIRMAL SINGH(Self)
PB-12-006-064-001/386
SC 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  
3 AJAIB SINGH(Self)
PB-12-006-064-001/352
SC 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  
4 HARBANS KAUR(Self)
PB-12-006-064-001/348
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 BHAGWAN SINGH(Self)
PB-12-006-064-001/367
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  
6 MALKIT KAUR(Wife)
PB-12-006-064-001/374
SC 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  
7 SUKHJIT KAUR(Self)
PB-12-006-064-001/380
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  
8 MANPREET KAUR(Wife)
PB-12-006-064-001/386
SC 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 BALJIT KAUR(Self)
PB-12-006-064-001/381
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  
10 NASIB KAUR(Wife)
PB-12-006-064-001/352
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
11 MANJEET AKUR(Wife)
PB-12-006-064-001/358
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  
12 MANJEET KAUR
PB-12-006-064-001/351
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000493 Credited 29/07/2017  
Daily Attendence121197310             
Category Amount Paid(In Rs.)
Amount Paid SC 10019
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 834.9167
Total man days : 43