Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:55:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 570 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 RULDU SINGH(Self)
PB-12-006-027-001/140
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
2 MAHINDER SINGH(Self)
PB-12-006-027-001/112
SC ਚੱਕ ਕਲਿਆਣ A A A A A A A 0 240 0 0 0 0     2612006WL000364  
3 gurmit singh(Brother)
PB-12-006-027-001/24
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
4 GURMEET KAUR(Wife)
PB-12-006-027-001/25
SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
5 BEANT KAUR(Mother)
PB-12-006-027-001/24
SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
6 MANJIT KAUR(Wife)
PB-12-006-027-001/27
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  
7 JASWANT KAUR(Wife)
PB-12-006-027-001/140
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003342 Credited 12/03/2019  
8 JASWINDER KAUR(Self)
PB-12-006-027-001/143
SC ਚੱਕ ਕਲਿਆਣ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 BHOLA SINGH(Self)
PB-12-006-027-001/15
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  
10 MANPREET KAUR(Self)
PB-12-006-027-001/150
SC ਚੱਕ ਕਲਿਆਣ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
11 JAGSIR SINGH(Self)
PB-12-006-027-001/17
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  
12 AMANDEEP KAUR(Wife)
PB-12-006-027-001/17
SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 RAJ SINGH(Self)
PB-12-006-027-001/113
SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 MANJIT KAUR(Wife)
PB-12-006-027-001/117
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  
15 HARNEK SINGH(Self)
PB-12-006-027-001/12
SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 SUKHPREET KAUR(Wife)
PB-12-006-027-001/132
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  
17 GURDAIL KAUR(Mother)
PB-12-006-027-001/135
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  
18 VEERPAL KAUR(Self)
PB-12-006-027-001/137
SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
19 SUKHJIT KAUR(Wife)
PB-12-006-027-001/14
SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
20 TEJ KAUR(Wife)
PB-12-006-027-001/12
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
21 JASVEER KAUR(Wife)
PB-12-006-027-001/112
SC ਚੱਕ ਕਲਿਆਣ A A A P P P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
22 PARMJIT KAUR(Wife)
PB-12-006-027-001/2
SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
23 GURJEET KAUR
PB-12-006-027-001/144
SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
24 GURBIR SINGH(Son)
PB-12-006-027-001/25
SC ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
25 PARMJIT KAUR(Wife)
PB-12-006-027-001/22
SC ਚੱਕ ਕਲਿਆਣ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
26 SANDEEP KAUR(Self)
PB-12-006-027-001/179
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
Daily Attendence414017222522             
Category Amount Paid(In Rs.)
Amount Paid SC 24960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24960
Average Per labour 960
Total man days : 104