Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:09:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6230 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 ANGREJ SINGH(Self)
PB-12-006-027-001/59
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440     2612006WL003261 Credited 12/03/2019  
2 SARBJIT KAUR(Wife)
PB-12-006-027-001/28
SC ਚੱਕ ਕਲਿਆਣ A A P P A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003261 Credited 12/03/2019  
3 HARNEK SINGH(Self)
PB-12-006-027-001/57
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  
4 GURMEET KAUR(Wife)
PB-12-006-027-001/25
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 DAKJIT KAUR(Wife)
PB-12-006-027-001/3
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  
6 BHAJAN SINGH(Self)
PB-12-006-027-001/38
OTHER ਚੱਕ ਕਲਿਆਣ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 SUKHPREET KAUR(Wife)
PB-12-006-027-001/38
OTHER ਚੱਕ ਕਲਿਆਣ A A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 DALIP KAUR(Wife)
PB-12-006-027-001/39
OTHER ਚੱਕ ਕਲਿਆਣ A A P P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
9 PARMJIT KAUR(Wife)
PB-12-006-027-001/42
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  
10 harwinder kaur(Wife)
PB-12-006-027-001/43
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  
11 KULWINDER KAUR(Wife)
PB-12-006-027-001/50
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  
12 MANIDER KAUR(Wife)
PB-12-006-027-001/54
SC ਚੱਕ ਕਲਿਆਣ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
13 ANGREJ KAUR(Wife)
PB-12-006-027-001/55
SC ਚੱਕ ਕਲਿਆਣ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
14 harjeet kaur(Wife)
PB-12-006-027-001/59
SC ਚੱਕ ਕਲਿਆਣ P P P P A P P 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
15 KULWANT SINGH(Self)
PB-12-006-027-001/28
SC ਚੱਕ ਕਲਿਆਣ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL005736 Credited 23/03/2020  
Daily Attendence11111380911             
Category Amount Paid(In Rs.)
Amount Paid SC 12480
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1008
Total man days : 63