Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:35:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6231 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 PARMINDER KAUR(Wife)
PB-12-006-027-001/6
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  
2 SIMERNJEET KAUR(Wife)
PB-12-006-027-001/60
SC ਚੱਕ ਕਲਿਆਣ P P A P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
3 KOMAL KAUR(Wife)
PB-12-006-027-001/61
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  
4 BALJIT KAUR(Wife)
PB-12-006-027-001/64
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  
5 SHARNJIT KAUR(Wife)
PB-12-006-027-001/67
SC ਚੱਕ ਕਲਿਆਣ P P A P A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
6 GYANI SINGH(Self)
PB-12-006-027-001/72
SC ਚੱਕ ਕਲਿਆਣ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 JARNAIL KAUR(Wife)
PB-12-006-027-001/72
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 MEJAR SINGH(Self)
PB-12-006-027-001/77
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 LAKHVEER SINGH(Self)
PB-12-006-027-001/78
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 MANGAL SINGH(Self)
PB-12-006-027-001/92
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 ANGREJ KAUR(Wife)
PB-12-006-027-001/92
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  
12 SUKHPREET KAUR(Wife)
PB-12-006-027-001/71
SC ਚੱਕ ਕਲਿਆਣ P A P A A P P 4 240 960 0 0 960 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL003261 Credited 12/03/2019  
Daily Attendence119440711             
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 920
Total man days : 46