Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:13:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 571 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 SARBJIT KAUR(Wife)
PB-12-006-027-001/28
SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000364 Credited 14/06/2018  
2 GURMEET SINGH(Self)
PB-12-006-027-001/66
SC ਚੱਕ ਕਲਿਆਣ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
3 SWARNJIT KAUR(Wife)
PB-12-006-027-001/66
SC ਚੱਕ ਕਲਿਆਣ A A A P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
4 SHARNJIT KAUR(Wife)
PB-12-006-027-001/67
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 AJMER KAUR(Self)
PB-12-006-027-001/51
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  
6 PARMINDER KAUR(Wife)
PB-12-006-027-001/6
SC ਚੱਕ ਕਲਿਆਣ A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
7 SIMERNJEET KAUR(Wife)
PB-12-006-027-001/60
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  
8 KOMAL KAUR(Wife)
PB-12-006-027-001/61
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 ANGRAJ SINGH(Self)
PB-12-006-027-001/29
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  
10 KULDEEP KAUR(Wife)
PB-12-006-027-001/29
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  
11 HARNAIK SINGH(Self)
PB-12-006-027-001/32
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  
12 BALJINDER KAUR(Wife)
PB-12-006-027-001/33
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  
13 mohinder singh(Grandson)
PB-12-006-027-001/35
SC ਚੱਕ ਕਲਿਆਣ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 SUKHPREET KAUR(Wife)
PB-12-006-027-001/38
OTHER 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 DALIP KAUR(Wife)
PB-12-006-027-001/39
OTHER ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 harwinder kaur(Wife)
PB-12-006-027-001/43
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  
17 jaswinder kaur(Sister)
PB-12-006-027-001/46
SC ਚੱਕ ਕਲਿਆਣ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
18 PARMJIT KAUR(Wife)
PB-12-006-027-001/49
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  
19 GYANI SINGH(Self)
PB-12-006-027-001/72
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  
20 JARNAIL KAUR(Wife)
PB-12-006-027-001/72
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  
21 RANJIT KAUR(Self)
PB-12-006-027-001/74
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  
22 GURDEEP KAUR(Wife)
PB-12-006-027-001/78
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  
23 GURMEET SINGH(Self)
PB-12-006-027-001/80
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  
24 GURMAIL KAUR(Wife)
PB-12-006-027-001/80
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  
25 GURDEEP SINGH(Self)
PB-12-006-027-001/81
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  
26 SUKHPREET KAUR(Wife)
PB-12-006-027-001/71
SC ਚੱਕ ਕਲਿਆਣ A P A P P P A 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
27 paramjeet kaur(Sister)
PB-12-006-027-001/5
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
28 JASVEER SINGH(Husband)
PB-12-006-027-001/74
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
29 SARBJIT SINGH(Self)
PB-12-006-027-001/68
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
30 PARAMJEET KAUR(Wife)
PB-12-006-027-001/68
SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000364 Credited 14/06/2018  
31 JAGSIR SINGH(Self)
PB-12-006-027-001/54
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 Attendence421026282824             
Category Amount Paid(In Rs.)
Amount Paid SC 29040
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31440
Average Per labour 1014.1935
Total man days : 131