Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:52:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 5089 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 JASWINDER KAUR(Wife)
PB-12-006-064-001/80
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
2 GURMEET KAUR(Wife)
PB-12-006-064-001/68
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
3 MANDEEP KAUR(Self)
PB-12-006-064-001/97
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
4 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
5 TEJA SINGH(Self)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
6 JASVIR KAUR(Wife)
PB-12-006-064-001/77
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
7 BALVEER KAUR(Mother)
PB-12-006-064-001/52
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
8 ANOKH SINGH(Self)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
9 NAHAR SINGH(Self)
PB-12-006-064-001/55
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
10 RANI KAUR(Wife)
PB-12-006-064-001/71
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
11 JASPREET KAUR(Wife)
PB-12-006-064-001/81
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
12 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
13 GURPREET KAUR(Wife)
PB-12-006-064-001/79
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
14 MALKIT KAUR(Self)
PB-12-006-064-001/546
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
15 GURMEET KAUR(Self)
PB-12-006-064-001/552
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
16 MANJEET KAUR(Self)
PB-12-006-064-001/572
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
17 VEERPAL KAUR(Self)
PB-12-006-064-001/537
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
18 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002743 Credited 12/03/2019  
Daily Attendence1414161601515             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21600
Average Per labour 1200
Total man days : 90