Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:35:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3523 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 SUKHPINDER KAUR(Wife)
PB-12-006-030-001/21
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
2 RANDEEP KAUR(Wife)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
3 HARBANS KAUR(Wife)
PB-12-006-030-001/24
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
4 INDERJEET KAUR(Self)
PB-12-006-030-001/183
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 MANJIT KAUR(Wife)
PB-12-006-030-001/39
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 BALWINDER KAUR(Wife)
PB-12-006-030-001/40
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
7 MANPREET KAUR(Wife)
PB-12-006-030-001/46
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
8 VEERPAL KAUR(Wife)
PB-12-006-030-001/19
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
9 KULDEEP KAUR(Wife)
PB-12-006-030-001/193
SC ਜਲਾਲੇਆਣਾ A P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
10 KULWINDER KAUR(Wife)
PB-12-006-030-001/30
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
11 JASVEER SINGH(Self)
PB-12-006-030-001/39
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
12 GURMAIL KAUR(Wife)
PB-12-006-030-001/25
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
13 KARMJIT KAUR(Wife)
PB-12-006-030-001/26
SC ਜਲਾਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
14 JASWINDER KAUR(Wife)
PB-12-006-030-001/28
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
15 SUKHPAL KAUR(Self)
PB-12-006-030-001/44
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
16 SHINDER KAUR(Wife)
PB-12-006-030-001/29
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL001945 Credited 04/12/2018  
Daily Attendence1016151616160             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1335
Total man days : 89