Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 12:28:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 572 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 MAHINDER SINGH(Husband)
PB-12-006-027-001/99
SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480     2612006WL000364 Credited 14/06/2018  
2 GURDIAL SINGH(Husband)
PB-12-006-030-001/162
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
3 RAJVEER SINGH(Son)
PB-12-006-030-001/162
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
4 HARDEV SINGH(Self)
PB-12-006-027-001/98
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 HARBANS KAUR(Self)
PB-12-006-027-001/99
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  
6 SATPAL KAUR(Wife)
PB-12-006-027-001/85
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 ANGREJ KAUR(Wife)
PB-12-006-027-001/87
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  
8 SUKHVINDER KAUR(Wife)
PB-12-006-027-001/88
SC ਚੱਕ ਕਲਿਆਣ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
9 MANGAL SINGH(Self)
PB-12-006-027-001/92
SC ਚੱਕ ਕਲਿਆਣ A P A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
10 JASWINDER KAUR(Wife)
PB-12-006-027-001/97
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 INDERJEET KAUR(Self)
PB-12-006-030-001/183
SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
12 BALJEET KAUR(Self)
PB-12-006-030-001/198
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
13 SUKHPINDER KAUR(Wife)
PB-12-006-030-001/21
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
14 GURPAIR SINGH(Self)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
15 RANDEEP KAUR(Wife)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
16 MANJEET KAUR(Self)
PB-12-006-030-001/103
SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
17 HARPAL KAUR(Self)
PB-12-006-030-001/143
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000364 Credited 14/06/2018  
18 SHINDER KAUR(Wife)
PB-12-006-030-001/15
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003342 Credited 13/03/2019  
19 MANJEET KAUR(Self)
PB-12-006-030-001/158-A
SC ਜਲਾਲੇਆਣਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
20 KATAR SINGH(Self)
PB-12-006-030-001/16
SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
21 KAWAL SINGH(Self)
PB-12-006-030-001/115
SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
22 GURMEET KAUR(Wife)
PB-12-006-030-001/115
SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
23 KARMJIT KAUR(Wife)
PB-12-006-030-001/14
SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
24 AMARJIT KAUR(Wife)
PB-12-006-030-001/1
SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000364 Credited 14/06/2018  
25 RAWINDER KAUR(Sister)
PB-12-006-027-001/94
SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000364 Credited 14/06/2018  
Daily Attendence27016192423             
Category Amount Paid(In Rs.)
Amount Paid SC 21840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21840
Average Per labour 873.6
Total man days : 91