Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:29:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3777 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 ranjeet singh(Husband)
PB-12-006-078-001/252
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002113 Credited 04/12/2018  
2 MANJEET KAUR(Self)
PB-12-006-078-001/235
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
3 Jagseer Singh(Brother)
PB-12-006-078-001/41
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
4 vidia devi(Self)
PB-12-006-078-001/50-D
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
5 KULWANT KAUR(Self)
PB-12-006-078-001/78-A
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A A A A X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
6 JANGIR KAUR(Wife)
PB-12-006-078-001/44
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002113 Credited 04/12/2018  
7 GURDEEP SINGH(Self)
PB-12-006-078-001/45
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
8 SURJEET KAUR(Self)
PB-12-006-078-001/76-A
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL002113 Credited 04/12/2018  
9 SHINDER KAUR(Self)
PB-12-006-078-001/92-A
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
10 Kulwinder Singh(Son)
PB-12-006-078-001/24
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
11 AJMER KAUR(Self)
PB-12-006-078-001/244
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P A A A X 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
12 SUKHJEET KAUR(Self)
PB-12-006-078-001/247
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
13 PARMINDER KAUR(Wife)
PB-12-006-078-001/252
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
14 KULWINDER KAUR(Wife)
PB-12-006-078-001/254
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
15 CHARNJEET KAUR(Self)
PB-12-006-078-001/258
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
16 JASWINDER KAUR(Wife)
PB-12-006-078-001/27
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
17 BALJEET KAUR(Self)
PB-12-006-078-001/305
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
18 KAKA SINGH(Self)
PB-12-006-078-001/306
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
19 JASWINDER SINGH(Self)
PB-12-006-078-001/314
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002113 Credited 04/12/2018  
Daily Attendence1919181714100             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 13440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1225.2632
Total man days : 97