Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 09:48:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 580 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 BALJINDER SINGH(Son)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A 0 240 0 0 0 0     2612006WL000364  
2 JOGA SINGH(Self)
PB-12-006-064-001/230
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  
3 MAKHAN SINGH(Self)
PB-12-006-064-001/244
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 PARGHAT SINGH(Husband)
PB-12-006-064-001/25
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  
5 SUKHJEET KAUR(Wife)
PB-12-006-064-001/229
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  
6 SUKHJEET KAUR(Wife)
PB-12-006-064-001/262
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  
7 GURDEV KAUR(Mother)
PB-12-006-064-001/257
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 GURMAIL KAUR(Wife)
PB-12-006-064-001/223
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
9 MANJEET KAUR(Wife)
PB-12-006-064-001/231
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 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
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  
11 PURAMJEET KAUR(Self)
PB-12-006-064-001/237
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  
12 MANJEET KAUR(Wife)
PB-12-006-064-001/240
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  
13 SURJEET KAUR(Wife)
PB-12-006-064-001/230
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
14 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
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 GURMEET KAUR(Wife)
PB-12-006-064-001/254
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 GURBINDER KAUR(Self)
PB-12-006-064-001/245
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
17 SURBJEET KAUR(Wife)
PB-12-006-064-001/246
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
18 jaswinder kaur(Wife)
PB-12-006-064-001/268
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  
19 SUKHWINDER KAUR(Self)
PB-12-006-064-001/266
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 ANGREJ KAUR(Wife)
PB-12-006-064-001/244
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
21 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
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  
22 KULWINDER SINGH(Self)
PB-12-006-064-001/222
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  
23 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
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 SANDEEP KAUR(Daughter)
PB-12-006-064-001/266
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 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
26 SUKHMANDER SINGH(Husband)
PB-12-006-064-001/266
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  
27 GURDEV SINGH(Self)
PB-12-006-064-001/232
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
Daily Attendence219021232326             
Category Amount Paid(In Rs.)
Amount Paid SC 27360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27360
Average Per labour 1013.3333
Total man days : 114