Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:32:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3522 Date From : 13/10/2018    Date To : 19/10/2018 Sanction No. : F-38867    Sanction Date : 07/08/2018
Work Code : 2612/IC/38867 Work Name : DESILTING OF IRRIGATION CANAL AT JALALEANA (2018-19)
     

Measurement Book Detail
MB NO.  4811        Page NO.  65

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 SHINDERPAL KAUR(Self)
PB-12-006-030-001/149
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
2 SHINDER KAUR(Wife)
PB-12-006-030-001/15
SC ਜਲਾਲੇਆਣਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
3 MANJEET KAUR(Self)
PB-12-006-030-001/103
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
4 Shinder singh(Brother)
PB-12-006-030-001/106
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
5 HARPAL KAUR(Self)
PB-12-006-030-001/143
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
6 HAMIR KAUR(Self)
PB-12-006-030-001/171
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
7 Paramjeet kaur(Self)
PB-12-006-030-001/159
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
8 KATAR SINGH(Self)
PB-12-006-030-001/16
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
9 HARBANS KAUR(Wife)
PB-12-006-030-001/16
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001945 Credited 04/12/2018  
10 SATPAL KAUR(Wife)
PB-12-006-030-001/17
SC ਜਲਾਲੇਆਣਾ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
Daily Attendence899101090             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 1320
Total man days : 55