Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:14:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 568 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 SUMAN(Self)
PB-12-006-012-001/177
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ICICI BANKFARIDKOTICIC0000783 2612006WL000364 Credited 14/06/2018  
2 KARMJEET KAUR(Daughter)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 ICICI BANKKOTKAPURAICIC0000784 2612006WL000364 Credited 14/06/2018  
3 VEERPAL KAUR(Daughter)
PB-12-006-012-001/33
SC ਫਿੱਡੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 ICICI BANKFARIDKOTICIC0000783 2612006WL000364 Credited 14/06/2018  
4 RAMNIWAS KAUR(Self)
PB-12-006-012-001/179
OTHER 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 MITHU SINGH(Self)
PB-12-006-012-001/22
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  
6 SURJEET KAUR(Wife)
PB-12-006-012-001/22
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  
7 SUKHWINDER KAUR(Wife)
PB-12-006-012-001/40
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  
8 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
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  
9 SUKHPREET KAUR(Self)
PB-12-006-012-001/44
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 BABU SINGH(Brother)
PB-12-006-012-001/46
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  
11 NASIB KAUR(Wife)
PB-12-006-012-001/49
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  
12 GURMEET KAUR(Wife)
PB-12-006-012-001/43
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 RANA SINGH(Self)
PB-12-006-012-001/41
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  
14 BALWINDER KAUR(Wife)
PB-12-006-012-001/48
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  
15 BALVEER KAUR(Wife)
PB-12-006-012-001/34
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 SUKHJIT KAUR(Self)
PB-12-006-012-001/36-A
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  
17 SUKHJEET KAUR(Wife)
PB-12-006-012-001/47
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  
18 SATPAL KAUR(Wife)
PB-12-006-012-001/20
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 KARAMJIT KAUR(Self)
PB-12-006-012-001/3-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  
20 KARMJIT KUR(Wife)
PB-12-006-012-001/32
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  
21 AMARJIT KAUR(Self)
PB-12-006-012-001/37-A
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  
22 RULDU SINGH(Father)
PB-12-006-012-001/20
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  
23 KULDEEP KAUR(Wife)
PB-12-006-012-001/2
SC ਫਿੱਡੇ ਖੁਰਦ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
24 JASWINDER KAUR(Wife)
PB-12-006-012-001/41
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  
25 GURDEEP KAUR(Self)
PB-12-006-012-001/29
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  
26 PAL SINGH(Father)
PB-12-006-012-001/46
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
27 KULJEET KAUR(Sister)
PB-12-006-012-001/4
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  
28 RAMANDEEP KAUR(Daughter)
PB-12-006-012-001/44
SC ਫਿੱਡੇ ਖੁਰਦ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
29 RATAN LAL(Self)
PB-12-006-012-001/31
SC ਫਿੱਡੇ ਖੁਰਦ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
30 KRISHAN SINGH(Son)
PB-12-006-012-001/47
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  
31 DARSHAN KAUR(Wife)
PB-12-006-012-001/27
SC ਫਿੱਡੇ ਖੁਰਦ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
32 RANDEEP KAUR(Wife)
PB-12-006-012-001/26
SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 MANJEET KAUR(Wife)
PB-12-006-012-001/28
SC ਫਿੱਡੇ ਖੁਰਦ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
34 LOVEPREET KAUR(Wife)
PB-12-006-012-001/24
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  
35 sukhdev singh(Brother)
PB-12-006-012-001/28
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  
36 RAJVEER SINGH(Self)
PB-12-006-012-001/175
OTHER ਫਿੱਡੇ ਖੁਰਦ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
37 RANI KAUR(Wife)
PB-12-006-012-001/165
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 Attendence1722026293232             
Category Amount Paid(In Rs.)
Amount Paid SC 36240
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37920
Average Per labour 1024.8649
Total man days : 158