Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2020 11:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3776 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 Angrej Kaur(Daughter-in-Law)
PB-12-006-078-001/133
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
2 Gurname Singh(Self)
PB-12-006-078-001/102
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P A A A A A X 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
3 Jagseer Singh(Son)
PB-12-006-078-001/11
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
4 Gurdev Singh(Son)
PB-12-006-078-001/13
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
5 Nachattar Singh(Son)
PB-12-006-078-001/133
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A A A A X 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
6 KULWINDER SINGH(Son)
PB-12-006-078-001/135
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
7 Ramanpreet Kaur(Mother)
PB-12-006-078-001/16
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A A A A X 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
8 MANPREET KAUR(Self)
PB-12-006-078-001/162
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P A A A X 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
9 MANJEET KAUR(Self)
PB-12-006-078-001/172
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
10 KULDEEP KAUR
PB-12-006-078-001/176
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
11 LOVEPREET KAUR(Wife)
PB-12-006-078-001/2
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A A A A X 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
12 NARESHPAL KAUR(Wife)
PB-12-006-078-001/202
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
13 MANJINDER KAUR(Self)
PB-12-006-078-001/204
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
14 SUKHJEET KAUR(Self)
PB-12-006-078-001/210
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A A A A X 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
15 VEENA RANI(Wife)
PB-12-006-078-001/229
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
Daily Attendence1514109840             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 960
Total man days : 60