Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:57:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3043 Date From : 01/10/2011    Date To : 16/10/2011 Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056 Work Name : Desilting of Pond(Dhiman Wali
     

Measurement Book Detail
MB NO.  1213        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 CHARNJIT KAUR(Wife)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530      
2 SURJEET KAUR(Mother)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530      
3 RAJANDEEP KAUR(Sister)
PB-12-006-064-001/326
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377      
4 NASIB KAUR(Self)
PB-12-006-064-001/437
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530      
5 MANGTU SINGH(Self)
PB-12-006-064-001/369
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377      
6 VIRPAL KAUR(Self)
PB-12-006-064-001/379
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 RANJIT KAUR(Wife)
PB-12-006-064-001/113
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 NAIB SINGH(Self)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
9 MANJEET KAUR(Wife)
PB-12-006-064-001/47
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
10 JASWINDER KAUR(Wife)
PB-12-006-064-001/80
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
11 RANI KAUR(Wife)
PB-12-006-064-001/96
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
12 GURJANT SINGH(Self)
PB-12-006-064-001/113
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAWANDER JATANASBIN0050462  
13 MALKEET KAUR(Wife)
PB-12-006-064-001/115
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
14 GURJEET KAUR(Wife)
PB-12-006-064-001/100
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAWANDER JATANASBIN0050462  
15 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
16 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAWANDER JATANASBIN0050462  
17 KIRANDEEP KAUR(Daughter)
PB-12-006-064-001/110
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
18 JASWINDER KAUR(Self)
PB-12-006-064-001/354
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIAWANDER JATANASBIN0050462  
19 DALJIT KAUR(Self)
PB-12-006-064-001/356
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
20 JASPREET KAUR(Self)
PB-12-006-064-001/320
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
21 SUKHMANDIR SINGH(Son)
PB-12-006-064-001/369
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence21191912121021192102119030             
Category Amount Paid(In Rs.)
Amount Paid SC 28458
Amount Paid ST 0
Amount Paid Other 3060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31518
Average Per labour 1500.8572
Total man days : 206