Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:24:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3528 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 PARAMJEET KAUR(Self)
PB-12-006-078-001/240
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
2 BALJEET KAUR(Wife)
PB-12-006-078-001/48
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001945 Credited 04/12/2018  
3 SARBJEET KAUR
PB-12-006-078-001/55
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
4 AMARJEET AUR(Wife)
PB-12-006-078-001/6
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
5 BALJEET KAUR(Wife)
PB-12-006-078-001/311-A
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003197 Credited 12/03/2019  
6 RANJEET KAUR
PB-12-006-078-001/4
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
7 AJMER KAUR(Self)
PB-12-006-078-001/244
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
8 KULWINDER KAUR(Self)
PB-12-006-078-001/250
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
9 PARMINDER KAUR(Wife)
PB-12-006-078-001/252
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
10 CHARNJEET KAUR(Self)
PB-12-006-078-001/258
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
11 RANJEET KAUR(Self)
PB-12-006-078-001/214
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
12 BALWANT KAUR(Wife)
PB-12-006-078-001/219
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
13 MALKEET KAUR(Self)
PB-12-006-078-001/231
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
14 INDERPAL KAUR(Wife)
PB-12-006-078-001/237
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL001945 Credited 04/12/2018  
15 KULDEEP KAUR(Self)
PB-12-006-078-001/310
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) A A P P A A A 2 240 480 0 0 480 CANARA BANKKOTKAPURACNRB0002104 2612006WL005439 Credited 06/06/2019  
Daily Attendence5812131160             
Category Amount Paid(In Rs.)
Amount Paid SC 6480
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 880
Total man days : 55