Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:11:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 582 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 MANJIT KAUR(Self)
PB-12-006-064-001/383-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
2 GURMEET SINGH(Son)
PB-12-006-064-001/383-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
3 KULDEEP SINGH(Husband)
PB-12-006-064-001/383-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440     2612006WL000364 Credited 14/06/2018  
4 SAHAJDEEP SINGH(Son)
PB-12-006-064-001/383-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
5 NOSHIRA SINGH(Self)
PB-12-006-064-001/385-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
6 NAVINDER KAUR(Wife)
PB-12-006-064-001/385-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440     2612006WL003383 Credited 13/03/2019  
7 LOVEPREET KAUR(Daughter)
PB-12-006-064-001/385-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200     2612006WL000364 Credited 14/06/2018  
8 KARAMJIT KAUR(Daughter)
PB-12-006-064-001/385-A
ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200     2612006WL003383 Credited 12/03/2019  
9 gurjit kaur(Sister)
PB-12-006-064-001/377
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  
10 NAIB SINGH(Self)
PB-12-006-064-001/382
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
11 MOHAN SINGH(Self)
PB-12-006-064-001/393
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 GURJEET KAUR(Self)
PB-12-006-064-001/423
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  
13 VEERPAL KAUR(Wife)
PB-12-006-064-001/40
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 RATAN SINGH(Self)
PB-12-006-064-001/416
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 RANJIT KAUR(Wife)
PB-12-006-064-001/425
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  
16 veerpal kaur(Sister)
PB-12-006-064-001/43
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  
17 BALRAJ SINGH(Self)
PB-12-006-064-001/43
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
18 BALVEER KAUR(Self)
PB-12-006-064-001/404
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  
19 DARSHAN SINGH(Self)
PB-12-006-064-001/36
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 BALWINDER SINGH(Self)
PB-12-006-064-001/358
SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
21 gurmeet kaur(Sister)
PB-12-006-064-001/353
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 JASWINDER KAUR(Wife)
PB-12-006-064-001/4
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 HARJEET KAUR(Wife)
PB-12-006-064-001/42
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  
24 NIRMAL SINGH(Self)
PB-12-006-064-001/386
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
25 BHAGWAN SINGH(Self)
PB-12-006-064-001/367
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  
26 MALKIT KAUR(Wife)
PB-12-006-064-001/374
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  
27 MANPREET KAUR(Wife)
PB-12-006-064-001/386
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  
28 KULDIP KAUR(Wife)
PB-12-006-064-001/393
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-12-006-064-001/391
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  
30 LALI DEVI(Self)
PB-12-006-064-001/392
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  
31 MANGAT SINGH(Self)
PB-12-006-064-001/364
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 SUKHJIT KAUR(Self)
PB-12-006-064-001/380
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
33 DALIP SINGH(Self)
PB-12-006-064-001/398
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  
34 SWAREN KAUR(Self)
PB-12-006-064-001/421
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  
35 BASANT KAUR(Self)
PB-12-006-064-001/424
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  
36 GANGA SINGH(Husband)
PB-12-006-064-001/363
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  
37 MANJEET AKUR(Wife)
PB-12-006-064-001/358
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  
38 KULWINDER KAUR(Self)
PB-12-006-064-001/357
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  
39 JASVEER KAUR(Wife)
PB-12-006-064-001/413
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  
40 SURJEET KAUR(Daughter)
PB-12-006-064-001/39
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  
41 GURNAM SINGH(Father)
PB-12-006-064-001/432
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000364 Credited 14/06/2018  
Daily Attendence1121235353336             
Category Amount Paid(In Rs.)
Amount Paid SC 31440
Amount Paid ST 10080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41520
Average Per labour 1012.6829
Total man days : 173