Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:33:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6232 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 lal singh(Brother)
PB-12-006-030-001/152
SC ਜਲਾਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960     2612006WL003261 Credited 12/03/2019  
2 PREMPAL SINGH(Self)
PB-12-006-027-001/96
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  
3 CHARNJIT KAUR(Wife)
PB-12-006-027-001/96
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 HARBANS KAUR(Self)
PB-12-006-027-001/99
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 RAJINDER SINGH(Son)
PB-12-006-027-001/99
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 jaswinder kaur(Daughter-in-Law)
PB-12-006-030-001/13
SC ਜਲਾਲੇਆਣਾ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 HARPAL KAUR(Self)
PB-12-006-030-001/143
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 SHINDER KAUR(Wife)
PB-12-006-030-001/15
SC ਜਲਾਲੇਆਣਾ P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 13/03/2019  
9 BALJEET KAUR(Self)
PB-12-006-030-001/198
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
10 HAMIR KAUR(Self)
PB-12-006-030-001/171
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
11 VEERPAL KAUR(Wife)
PB-12-006-030-001/19
SC ਜਲਾਲੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
12 SUKHPREET KAUR(Self)
PB-12-006-030-001/190
SC ਜਲਾਲੇਆਣਾ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
13 KATAR SINGH(Self)
PB-12-006-030-001/16
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
14 JASWINDER KAUR(Self)
PB-12-006-030-001/169
SC ਜਲਾਲੇਆਣਾ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
15 SHINDER KAUR(Self)
PB-12-006-030-001/152
SC ਜਲਾਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
16 lakhveer kaur(Sister)
PB-12-006-030-001/139
SC ਜਲਾਲੇਆਣਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
17 KARMJIT KAUR(Wife)
PB-12-006-030-001/14
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
18 AMARJIT KAUR(Wife)
PB-12-006-030-001/1
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
19 SATPAL KAUR(Wife)
PB-12-006-030-001/17
SC ਜਲਾਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
Daily Attendence171713901315             
Category Amount Paid(In Rs.)
Amount Paid SC 20160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1061.0526
Total man days : 84