Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:05:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5072 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 SATNAM SINGH(Husband)
PB-12-006-027-001/155
OTHER ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
2 JAGSIR SINGH(Self)
PB-12-006-027-001/17
SC ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
3 AMANDEEP KAUR(Wife)
PB-12-006-027-001/17
SC ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
4 KAMALTEJ SINGH(Son)
PB-12-006-027-001/23
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  
5 GURMEET KAUR(Wife)
PB-12-006-027-001/25
SC ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
6 DAKJIT KAUR(Wife)
PB-12-006-027-001/3
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  
7 KARNAIL KAUR(Daughter-in-Law)
PB-12-006-027-001/35
SC ਚੱਕ ਕਲਿਆਣ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
8 KAUR SINGH(Self)
PB-12-006-027-001/21
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  
9 JASPREET KAUR(Self)
PB-12-006-027-001/174
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
10 JASPREET KAUR(Self)
PB-12-006-027-001/175
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002743 Credited 12/03/2019  
11 rekha rani(Wife)
PB-12-006-027-001/171-A
OTHER ਚੱਕ ਕਲਿਆਣ P P P A A P A 4 240 960 0 0 960 HDFCBARGARIHDFC0003167 2612006WL005446 Credited 06/06/2019  
12 PARMJIT KAUR(Wife)
PB-12-006-027-001/2
SC ਚੱਕ ਕਲਿਆਣ A P P A A A A 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002743 Credited 12/03/2019  
13 VEERPAL KAUR(Self)
PB-12-006-027-001/155
OTHER ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002743 Credited 12/03/2019  
14 PARMJIT KAUR(Wife)
PB-12-006-027-001/22
SC ਚੱਕ ਕਲਿਆਣ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
15 SANDEEP KAUR(Self)
PB-12-006-027-001/179
SC ਚੱਕ ਕਲਿਆਣ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005446 Credited 06/06/2019  
Daily Attendence1414141001110             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17520
Average Per labour 1168
Total man days : 73