Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:44:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6241 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 BALBIR SINGH(Brother)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200     2612006WL003261 Credited 12/03/2019  
2 sarbjeet kaur(Sister)
PB-12-006-064-001/210
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003261 Credited 12/03/2019  
3 BALBEER SINGH(Self)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
4 SUKHMANDIR KAUR(Self)
PB-12-006-064-001/189
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL006335  
5 MALKIT KAUR(Self)
PB-12-006-064-001/202
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
6 PURAMJEET KAUR(Wife)
PB-12-006-064-001/204
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
7 HARJIT KAUR(Wife)
PB-12-006-064-001/151
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
8 GURDEV SINGH(Self)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
9 KARAMJEET KAUR(Wife)
PB-12-006-064-001/218
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
10 BALWINDER SINGH(Self)
PB-12-006-064-001/219
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
11 PARMJEET KAUR(Sister)
PB-12-006-064-001/206
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
12 SUKHPREET KAUR(Wife)
PB-12-006-064-001/18
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
13 MUKHTAIR SINGH(Self)
PB-12-006-064-001/213
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
14 JASWINDER KAUR(Self)
PB-12-006-064-001/215
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
15 SUKHDEEP KAUR(Wife)
PB-12-006-064-001/216
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
16 CHARANJEET KAUR(Daughter)
PB-12-006-064-001/220
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
17 MANDEEP KAUR(Wife)
PB-12-006-064-001/221
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
18 ANGREJ KAUR(Wife)
PB-12-006-064-001/208
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
19 MUKHTAIR KAUR(Wife)
PB-12-006-064-001/219
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
20 KULWINDER SINGH(Self)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
21 KULWINDER KAUR(Wife)
PB-12-006-064-001/222
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
Daily Attendence201217401317             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 948.5714
Total man days : 83