Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 01:07:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3768 Date From : 23/10/2018    Date To : 29/10/2018 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 MURATI KAUR(Self)
PB-12-006-042-001/105
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
2 MANGAL SINGH(Self)
PB-12-006-042-001/11
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
3 KARNAIL KAUR(Self)
PB-12-006-030-001/79
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
4 SUKHWINDER KAUR(Wife)
PB-12-006-030-001/8
SC ਜਲਾਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
5 VALAR(Wife)
PB-12-006-030-001/90
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003197 Credited 13/03/2019  
6 JASWINDER KAUR(Self)
PB-12-006-030-001/74
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
7 MANJIT KAUR(Wife)
PB-12-006-030-001/75
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
8 BALWINDER KAUR(Self)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
9 MITHU SINGH(Husband)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
10 RANJIT KAUR(Self)
PB-12-006-030-001/77
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
11 SUKHPAL KAUR(Self)
PB-12-006-030-001/6
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
12 SIMARJIT KAUR(Wife)
PB-12-006-030-001/62
OTHER ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
13 VEERPAL KAUR(Wife)
PB-12-006-030-001/63
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
14 ANGREJ KAUR(Wife)
PB-12-006-030-001/7
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
15 RAJPAL KAUR(Wife)
PB-12-006-030-001/97
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
16 SUKHPAL KAUR(Wife)
PB-12-006-030-001/99
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
17 sukhdev kaur(Sister)
PB-12-006-030-001/86
SC ਜਲਾਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
Daily Attendence1717171716160             
Category Amount Paid(In Rs.)
Amount Paid SC 22560
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1411.7646
Total man days : 100