Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:59:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6233 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 SHINDHU KAUR(Wife)
PB-12-006-030-001/50
SC ਜਲਾਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960     2612006WL003261 Credited 12/03/2019  
2 suba singh(Brother)
PB-12-006-030-001/73
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 13/03/2019  
3 MANJIT KAUR(Wife)
PB-12-006-030-001/75
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
4 SUKHPINDER KAUR(Wife)
PB-12-006-030-001/21
SC ਜਲਾਲੇਆਣਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
5 GURPAIR SINGH(Self)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ P P P A A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
6 JASMAIL KAUR(Wife)
PB-12-006-030-001/38
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
7 MANJIT KAUR(Wife)
PB-12-006-030-001/39
SC ਜਲਾਲੇਆਣਾ P P P A A P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
8 BALWINDER KAUR(Wife)
PB-12-006-030-001/40
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL003261 Credited 12/03/2019  
9 GURMAIL KAUR(Wife)
PB-12-006-030-001/25
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
10 JASWINDER KAUR(Wife)
PB-12-006-030-001/28
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
11 KULWINDER KAUR(Wife)
PB-12-006-030-001/30
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
12 MANDEEP KAUR(Wife)
PB-12-006-030-001/35
OTHER ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
13 BALWINDER KAUR(Self)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
14 MITHU SINGH(Husband)
PB-12-006-030-001/76
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
15 Gurmeet kaur(Sister)
PB-12-006-030-001/51
SC ਜਲਾਲੇਆਣਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
16 TAJ KAUR(Wife)
PB-12-006-030-001/52
SC ਜਲਾਲੇਆਣਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
17 SUKHPAL KAUR(Self)
PB-12-006-030-001/6
SC ਜਲਾਲੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
18 SIMARJIT KAUR(Wife)
PB-12-006-030-001/62
OTHER ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
19 VEERPAL KAUR(Wife)
PB-12-006-030-001/63
SC ਜਲਾਲੇਆਣਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
20 JARNAIL KAUR(Wife)
PB-12-006-030-001/73
SC ਜਲਾਲੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
21 HARPAL KAUR(Self)
PB-12-006-030-001/42
SC ਜਲਾਲੇਆਣਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
22 MANPREET KAUR(Wife)
PB-12-006-030-001/46
SC ਜਲਾਲੇਆਣਾ P A P A A A P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
23 GURNAM SINGH(Self)
PB-12-006-030-001/41
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005595 Credited 18/09/2019  
24 SUKHPAL KAUR(Self)
PB-12-006-030-001/44
SC ਜਲਾਲੇਆਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003261 Credited 12/03/2019  
Daily Attendence2423201501920             
Category Amount Paid(In Rs.)
Amount Paid SC 26160
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29040
Average Per labour 1210
Total man days : 121