Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Aug-2020 12:07:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3997 Date From : 30/10/2018    Date To : 05/11/2018 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 JASWINDER KAUR(Self)
PB-12-006-030-001/74
SC ਜਲਾਲੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
2 MANJIT KAUR(Wife)
PB-12-006-030-001/75
SC ਜਲਾਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
3 KARNAIL KAUR(Self)
PB-12-006-030-001/79
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
4 SUKHWINDER KAUR(Wife)
PB-12-006-030-001/8
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002222 Credited 04/12/2018  
5 VALAR(Wife)
PB-12-006-030-001/90
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003197 Credited 13/03/2019  
6 RAJPAL KAUR(Wife)
PB-12-006-030-001/97
SC ਜਲਾਲੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
7 SUKHPAL KAUR(Wife)
PB-12-006-030-001/99
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
8 sukhdev kaur(Sister)
PB-12-006-030-001/86
SC ਜਲਾਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
9 BALWINDER KAUR(Self)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
10 MITHU SINGH(Husband)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
11 RANJIT KAUR(Self)
PB-12-006-030-001/77
SC ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
12 SUKHPAL KAUR(Self)
PB-12-006-030-001/6
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
13 SIMARJIT KAUR(Wife)
PB-12-006-030-001/62
OTHER ਜਲਾਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
14 VEERPAL KAUR(Wife)
PB-12-006-030-001/63
SC ਜਲਾਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
15 dilbara singh(Brother)
PB-12-006-030-001/7
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002222 Credited 04/12/2018  
Daily Attendence15151311800             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 992
Total man days : 62