Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:44:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 567 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424 Work Name : Irrigation Canals in Chak Kalayan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 AVTAR SINGH(Son)
PB-12-006-012-001/115
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000364 Credited 14/06/2018  
2 SUKHPREET KAUR(Self)
PB-12-006-012-001/115
SC ਫਿੱਡੇ ਖੁਰਦ P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL003383 Credited 12/03/2019  
3 JASPREET KAUR(Wife)
PB-12-006-012-001/152
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
4 INDRA(Self)
PB-12-006-012-001/111
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
5 GURMEET KAUR(Wife)
PB-12-006-012-001/10
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
6 darshan singh(Brother)
PB-12-006-012-001/100
SC ਫਿੱਡੇ ਖੁਰਦ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
7 MITHU RAM(Self)
PB-12-006-012-001/16
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
8 jasveer kaur(Sister)
PB-12-006-012-001/100
SC ਫਿੱਡੇ ਖੁਰਦ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
9 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
10 MAYA(Self)
PB-12-006-012-001/112
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
11 PREM KUMAR(Self)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
12 MANPREET KAUR(Wife)
PB-12-006-012-001/108
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
13 JASPREET KAUR(Sister)
PB-12-006-012-001/110
SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
14 MANDEEP KAUR(Self)
PB-12-006-012-001/117
SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
15 GURJEET KAUR(Self)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
16 GURWINDER KAUR(Daughter)
PB-12-006-012-001/103
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
17 KAMALA DEVI(Self)
PB-12-006-012-001/125
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
18 NARINDER SINGH(Self)
PB-12-006-012-001/126
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
19 TEJ SINGH(Self)
PB-12-006-012-001/127
SC ਫਿੱਡੇ ਖੁਰਦ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
20 VIRPAL KAUR(Sister)
PB-12-006-012-001/114
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
21 SUKHWANT KAUR(Sister)
PB-12-006-012-001/119
SC ਫਿੱਡੇ ਖੁਰਦ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
22 GURMEER SINGH(Self)
PB-12-006-012-001/128
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
23 AMANDEEP KAUR(Wife)
PB-12-006-012-001/133
SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
24 JARNAIL KAUR(Self)
PB-12-006-012-001/134-A
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
25 GURMEET KAUR(Self)
PB-12-006-012-001/135
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
26 JAGJEET SINGH(Self)
PB-12-006-012-001/121
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
27 SIMERJEET KAUR(Self)
PB-12-006-012-001/136
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
28 JAGDEESH KAUR(Self)
PB-12-006-012-001/137
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
29 BALWINDER SINGH(Self)
PB-12-006-012-001/163
SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
30 JASPAL KAUR(Self)
PB-12-006-012-001/139
SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
31 JAGDEV SINGH(Self)
PB-12-006-012-001/160
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
32 MANDEEP KAUR(Wife)
PB-12-006-012-001/149
SC ਫਿੱਡੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 PAMJEET KAUR(Wife)
PB-12-006-012-001/144
SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
34 MANJEET KAUR(Self)
PB-12-006-012-001/151
SC ਫਿੱਡੇ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
35 MANPREET KAUR(Self)
PB-12-006-012-001/153
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
36 PINKI(Self)
PB-12-006-012-001/164
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
Daily Attendence1821025303431             
Category Amount Paid(In Rs.)
Amount Paid SC 38160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38160
Average Per labour 1060
Total man days : 159