Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:18:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 579 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 BALBIR SINGH(Brother)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
2 MANJEET KAUR(Daughter)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960     2612006WL000364 Credited 14/06/2018  
3 JARNAIL SINGH(Husband)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
4 PRITAM SINGH(Self)
PB-12-006-064-001/14
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
5 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000364 Credited 14/06/2018  
6 SATNAM SINGH(Husband)
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
7 JASWINDER KAUR(Wife)
PB-12-006-064-001/139
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
8 GURDEV SINGH(Self)
PB-12-006-064-001/141
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
9 MANJIT KAUR(Wife)
PB-12-006-064-001/143
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
10 AMNDEEP KAUR(Wife)
PB-12-006-064-001/152
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
11 BALJIT KAUR(Self)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
12 MANJIT KAUR(Self)
PB-12-006-064-001/167
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006335  
13 MANDIR SINGH(Self)
PB-12-006-064-001/180
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
14 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
15 KARNAIL SINGH(Self)
PB-12-006-064-001/15
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
16 BALVEER KAUR(Wife)
PB-12-006-064-001/141
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
17 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
18 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
19 GURDEV SINGH(Self)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
20 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
21 BALWINDER SINGH(Self)
PB-12-006-064-001/219
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
22 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
23 JASVEER KAUR(Mother)
PB-12-006-064-001/145
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
24 SUKHPREET KAUR(Wife)
PB-12-006-064-001/18
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
25 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
26 JASWINDER KAUR(Self)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
27 BALWINDER KAUR(Wife)
PB-12-006-064-001/130
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
28 GURMAIL SINGH(Self)
PB-12-006-064-001/155
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
29 SIMARJIT KAUR(Wife)
PB-12-006-064-001/156
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
30 RAJVINDER KAUR(Wife)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
31 GURJEET KAUR(Self)
PB-12-006-064-001/160
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
32 ANGREJ KAUR(Wife)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 JAGSEER SINGH(Self)
PB-12-006-064-001/133
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
34 JASVEER KAUR(Daughter-in-Law)
PB-12-006-064-001/157
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
35 MUKHTAIR KAUR(Wife)
PB-12-006-064-001/219
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
36 MUKAND SINGH(Husband)
PB-12-006-064-001/165
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
37 KIRANDEEP KAUR(Wife)
PB-12-006-064-001/142
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
38 KIRANJEET KAUR(Daughter)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
39 RUPINDER KAUR
PB-12-006-064-001/191
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
40 GURJANT SINGH(Self)
PB-12-006-064-001/135
OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
41 NAVDEEP KAUR(Daughter)
PB-12-006-064-001/144
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
Daily Attendence229039353637             
Category Amount Paid(In Rs.)
Amount Paid SC 34800
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42720
Average Per labour 1041.9512
Total man days : 178