Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:54:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6229 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 ruldu singh
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 13/03/2019  
2 KALASH CHAND(Husband)
PB-12-006-027-001/142
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  
3 JASWINDER KAUR(Self)
PB-12-006-027-001/143
SC ਚੱਕ ਕਲਿਆਣ P A A P A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
4 SATNAM SINGH(Husband)
PB-12-006-027-001/155
OTHER ਚੱਕ ਕਲਿਆਣ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
5 JAGSIR SINGH(Self)
PB-12-006-027-001/17
SC ਚੱਕ ਕਲਿਆਣ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
6 AMANDEEP KAUR(Wife)
PB-12-006-027-001/17
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  
7 MANPREET KAUR(Self)
PB-12-006-027-001/150
SC ਚੱਕ ਕਲਿਆਣ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 KAUR SINGH(Self)
PB-12-006-027-001/21
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 KAMALTEJ SINGH(Son)
PB-12-006-027-001/23
SC ਚੱਕ ਕਲਿਆਣ A A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
10 HARJINDER SINGH(Self)
PB-12-006-027-001/25
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  
11 JASPREET KAUR(Self)
PB-12-006-027-001/174
SC ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
12 JASPREET KAUR(Self)
PB-12-006-027-001/175
SC ਚੱਕ ਕਲਿਆਣ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003261 Credited 12/03/2019  
13 rekha rani(Wife)
PB-12-006-027-001/171-A
OTHER ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 HDFCBARGARIHDFC0003167 2612006WL005446 Credited 06/06/2019  
14 PARMJIT KAUR(Wife)
PB-12-006-027-001/2
SC ਚੱਕ ਕਲਿਆਣ A A A P A P P 3 240 720 0 0 720 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
15 GURJEET KAUR
PB-12-006-027-001/144
SC ਚੱਕ ਕਲਿਆਣ P P A P A A P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
16 VEERPAL KAUR(Self)
PB-12-006-027-001/155
OTHER ਚੱਕ ਕਲਿਆਣ P P P P A A P 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
17 SANDEEP KAUR(Self)
PB-12-006-027-001/179
SC ਚੱਕ ਕਲਿਆਣ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005446 Credited 06/06/2019  
Daily Attendence13139100915             
Category Amount Paid(In Rs.)
Amount Paid SC 13200
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16560
Average Per labour 974.1177
Total man days : 69