Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:10:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5073 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 ANGREJ SINGH(Self)
PB-12-006-027-001/59
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440     2612006WL002743 Credited 12/03/2019  
2 HARNEK SINGH(Self)
PB-12-006-027-001/57
SC ਚੱਕ ਕਲਿਆਣ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
3 PARMINDER KAUR(Wife)
PB-12-006-027-001/6
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  
4 SIMERNJEET KAUR(Wife)
PB-12-006-027-001/60
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  
5 KOMAL KAUR(Wife)
PB-12-006-027-001/61
SC ਚੱਕ ਕਲਿਆਣ P P A P A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
6 BHAJAN SINGH(Self)
PB-12-006-027-001/38
OTHER ਚੱਕ ਕਲਿਆਣ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
7 SUKHPREET KAUR(Wife)
PB-12-006-027-001/38
OTHER ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
8 DALIP KAUR(Wife)
PB-12-006-027-001/39
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  
9 PARMJIT KAUR(Wife)
PB-12-006-027-001/42
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  
10 harwinder kaur(Wife)
PB-12-006-027-001/43
SC ਚੱਕ ਕਲਿਆਣ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
11 jaswinder kaur(Sister)
PB-12-006-027-001/46
SC ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 13/03/2019  
12 KULWINDER KAUR(Wife)
PB-12-006-027-001/50
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  
13 MANIDER KAUR(Wife)
PB-12-006-027-001/54
SC ਚੱਕ ਕਲਿਆਣ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
14 ANGREJ KAUR(Wife)
PB-12-006-027-001/55
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  
15 harjeet kaur(Wife)
PB-12-006-027-001/59
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002743 Credited 12/03/2019  
Daily Attendence1515129099             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 1104
Total man days : 69