Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:53:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5070 Date From : 28/11/2018    Date To : 04/12/2018 Sanction No. : F-39405    Sanction Date : 10/11/2018
Work Code : 2612006/IC/39405 Work Name : FARIDKOT SANDWAN MINOR 2018-19
     

Measurement Book Detail
MB NO.  22        Page NO.  45

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 JASPAL KAUR(Daughter)
PB-12-006-027-001/100
SC ਚੱਕ ਕਲਿਆਣ P P P P A A P 5 240 1200 0 0 1200     2612006WL002743 Credited 13/03/2019  
2 SARBJIT KAUR(Wife)
PB-12-006-027-001/101
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
3 SUKHPAL KAUR(Wife)
PB-12-006-027-001/103
SC ਚੱਕ ਕਲਿਆਣ A P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
4 KARMJIT KAUR(Wife)
PB-12-006-027-001/105
SC ਚੱਕ ਕਲਿਆਣ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
5 PARMJIT KAUR(Wife)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
6 sukhjeet kaur(Sister)
PB-12-006-012-001/75
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
7 KARMJIT KAUR(Wife)
PB-12-006-012-001/71
SC ਫਿੱਡੇ ਖੁਰਦ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
8 CHOTA SINGH(Self)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
9 SATNAM SINGH(Son)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
10 SATBIR SINGH(Son)
PB-12-006-012-001/68
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
11 RAMANDEEP KAUR(Daughter)
PB-12-006-012-001/75
SC ਫਿੱਡੇ ਖੁਰਦ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
12 SUKHWINDER SINGH(Son)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
Daily Attendence11121290811             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1260
Total man days : 63