Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:59:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5074 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 GYANI SINGH(Self)
PB-12-006-027-001/72
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  
2 JARNAIL KAUR(Wife)
PB-12-006-027-001/72
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 JASWINDER KAUR(Wife)
PB-12-006-027-001/73
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 MEJAR SINGH(Self)
PB-12-006-027-001/77
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 LAKHVEER SINGH(Self)
PB-12-006-027-001/78
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 SATPAL KAUR(Wife)
PB-12-006-027-001/85
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 MANGAL SINGH(Self)
PB-12-006-027-001/92
SC ਚੱਕ ਕਲਿਆਣ A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
8 ANGREJ KAUR(Wife)
PB-12-006-027-001/92
SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
9 PREMPAL SINGH(Self)
PB-12-006-027-001/96
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  
10 CHARNJIT KAUR(Wife)
PB-12-006-027-001/96
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  
11 HARBANS KAUR(Self)
PB-12-006-027-001/99
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  
12 BALJIT KAUR(Wife)
PB-12-006-027-001/64
SC ਚੱਕ ਕਲਿਆਣ P P P A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002743 Credited 12/03/2019  
13 SHARNJIT KAUR(Wife)
PB-12-006-027-001/67
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  
14 SUKHPREET KAUR(Wife)
PB-12-006-027-001/71
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL002743 Credited 12/03/2019  
Daily Attendence1212121101114             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1234.2858
Total man days : 72