Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:31:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6242 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 JOGA SINGH(Self)
PB-12-006-064-001/230
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  
2 GURCHARAN SINGH(Self)
PB-12-006-064-001/236
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  
3 MAKHAN SINGH(Self)
PB-12-006-064-001/244
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 SUKHJEET KAUR(Wife)
PB-12-006-064-001/262
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  
5 GURDEV KAUR(Mother)
PB-12-006-064-001/257
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  
6 BALJIT SINGH(Self)
PB-12-006-064-001/26
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  
7 PARWINDER KAUR(Wife)
PB-12-006-064-001/26
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  
8 ANGREJ SINGH(Wife)
PB-12-006-064-001/225
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  
9 MANJEET KAUR(Wife)
PB-12-006-064-001/231
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  
10 LOVEPREET KAUR(Wife)
PB-12-006-064-001/233
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 GURBINDER KAUR(Self)
PB-12-006-064-001/245
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  
12 GURMEET KAUR(Wife)
PB-12-006-064-001/254
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  
13 SURJEET KAUR(Wife)
PB-12-006-064-001/230
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 PURAMJEET KAUR(Self)
PB-12-006-064-001/237
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  
15 baljeet kaur(Sister)
PB-12-006-064-001/241
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
16 BALJEET KAUR(Wife)
PB-12-006-064-001/228
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
17 jaswinder kaur(Wife)
PB-12-006-064-001/268
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 NASIB KAUR(Self)
PB-12-006-064-001/271
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
19 PARAMJIT KAUR(Self)
PB-12-006-064-001/272
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
20 SUKHWINDER KAUR(Self)
PB-12-006-064-001/266
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 ANGREJ KAUR(Wife)
PB-12-006-064-001/244
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  
22 GURBAAJ SINGH(Self)
PB-12-006-064-001/226
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
23 HARWINDER KAUR(Wife)
PB-12-006-064-001/242
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  
Daily Attendence231720201718             
Category Amount Paid(In Rs.)
Amount Paid SC 23280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23280
Average Per labour 1012.1739
Total man days : 97