Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:35:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6228 Date From : 19/12/2018    Date To : 25/12/2018 Sanction No. : F-39405    Sanction Date : 10/11/2018
Work Code : 2612006/IC/39405 Work Name : FARIDKOT SANDWAN MINOR 2018-19
     

Measurement Book Detail
MB NO.  4748        Page NO.  25

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 CHAMKAUR SINGH(Self)
PB-12-006-027-001/120
SC ਚੱਕ ਕਲਿਆਣ A A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 13/03/2019  
2 NAVDEEP KAUR(Self)
PB-12-006-027-001/124
SC ਚੱਕ ਕਲਿਆਣ A P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
3 SUKHPREET KAUR(Wife)
PB-12-006-027-001/132
SC ਚੱਕ ਕਲਿਆਣ A P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
4 MANVIR KAUR(Wife)
PB-12-006-027-001/133
SC ਚੱਕ ਕਲਿਆਣ P P P A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
5 GURDAIL KAUR(Mother)
PB-12-006-027-001/135
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
6 VEERPAL KAUR(Self)
PB-12-006-027-001/137
SC ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 SUKHJIT KAUR(Wife)
PB-12-006-027-001/14
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 JASWANT KAUR(Wife)
PB-12-006-027-001/140
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
9 SARBJIT KAUR(Wife)
PB-12-006-027-001/101
SC ਚੱਕ ਕਲਿਆਣ A P P P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
10 SUKHPAL KAUR(Wife)
PB-12-006-027-001/103
SC ਚੱਕ ਕਲਿਆਣ A P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
11 KARMJIT KAUR(Wife)
PB-12-006-027-001/105
SC ਚੱਕ ਕਲਿਆਣ P A P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
12 PARMJIT KAUR(Wife)
PB-12-006-027-001/107
SC ਚੱਕ ਕਲਿਆਣ A A P A A P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
13 MANJIT KAUR(Wife)
PB-12-006-027-001/117
SC ਚੱਕ ਕਲਿਆਣ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
14 HARNEK SINGH(Self)
PB-12-006-027-001/12
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
15 TEJ KAUR(Wife)
PB-12-006-027-001/12
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL006335  
16 JASVEER KAUR(Wife)
PB-12-006-027-001/112
SC ਚੱਕ ਕਲਿਆਣ P P P A A P A 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
17 Mahinder Singh
PB-12-006-027-001/112
SC ਚੱਕ ਕਲਿਆਣ P A P A A P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 13/03/2019  
18 PARMJIT SINGH(Self)
PB-12-006-027-001/117
SC ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
Daily Attendence111210501516             
Category Amount Paid(In Rs.)
Amount Paid SC 16560
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 920
Total man days : 69