Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:41:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 569 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 DARBARA SINGH(Self)
PB-12-006-012-001/77
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960     2612006WL000364 Credited 14/06/2018  
2 BHAN SINGH(Self)
PB-12-006-012-001/98-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ICICI BANKKOTKAPURAICIC0000784 2612006WL000364 Credited 14/06/2018  
3 SURJIT KAUR(Wife)
PB-12-006-012-001/98-A
OTHER ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ICICI BANKKOTKAPURAICIC0000784 2612006WL000364 Credited 14/06/2018  
4 NACHATER SINGH(Self)
PB-12-006-027-001/104
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 KARMJIT KAUR(Wife)
PB-12-006-027-001/104
SC ਚੱਕ ਕਲਿਆਣ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
6 KARMJIT KAUR(Wife)
PB-12-006-027-001/105
SC ਚੱਕ ਕਲਿਆਣ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
7 PARMJIT KAUR(Wife)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
8 sukhpal kaur(Sister)
PB-12-006-012-001/8
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  
9 Manjit Kaur(Wife)
PB-12-006-012-001/82
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  
10 KULWANT SINGH(Self)
PB-12-006-012-001/68
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 HARBANS KAUR(Wife)
PB-12-006-012-001/78
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  
12 JASWINDER SINGH(Self)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
13 sukhjeet kaur(Sister)
PB-12-006-012-001/75
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  
14 CHOTA SINGH(Self)
PB-12-006-012-001/72
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  
15 SATNAM SINGH(Son)
PB-12-006-012-001/72
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  
16 BALBIR KAUR(Self)
PB-12-006-012-001/84
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  
17 PARMJEET KAUR(Daughter)
PB-12-006-012-001/53
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
18 HARMAIL KAUR(Sister)
PB-12-006-012-001/57
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  
19 AMANDEEP KAUR(Daughter)
PB-12-006-012-001/68
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  
20 KAKA SINGH(Self)
PB-12-006-012-001/78
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  
21 KULDEEP KAUR(Wife)
PB-12-006-012-001/95
SC ਫਿੱਡੇ ਖੁਰਦ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
22 MANDEEP KAUR(Wife)
PB-12-006-012-001/64
SC ਫਿੱਡੇ ਖੁਰਦ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
23 ASHA RANI(Wife)
PB-12-006-012-001/67
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  
24 RAMANDEEP KAUR(Daughter)
PB-12-006-012-001/75
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  
25 CHARNJEET KAUR(Self)
PB-12-006-012-001/62
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  
26 KARAMJEE KAUR(Daughter)
PB-12-006-012-001/49
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  
27 BALJINDER KAUR(Wife)
PB-12-006-012-001/52-A
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  
Daily Attendence615021252321             
Category Amount Paid(In Rs.)
Amount Paid SC 23760
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26640
Average Per labour 986.6667
Total man days : 111