Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:24:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6243 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 JASPAL KAUR(Self)
PB-12-006-064-001/307
SC ਵਾਂਦਰ ਜਟਾਣਾ A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
2 NSEEB KAUR(Self)
PB-12-006-064-001/332
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
3 MANJIT KAUR(Self)
PB-12-006-064-001/327
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
4 HARBANS KAUR(Wife)
PB-12-006-064-001/32
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  
5 GURJEET KAUR(Self)
PB-12-006-064-001/290
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
6 BIKAR SINGH(Self)
PB-12-006-064-001/292
SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
7 jaswinder kaur(Sister)
PB-12-006-064-001/323
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  
8 MANPREET KAUR(Self)
PB-12-006-064-001/324
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  
9 JAL KAUR(Self)
PB-12-006-064-001/308
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 SUKHJIT KAUR(Self)
PB-12-006-064-001/342
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  
11 HARBANS KAUR(Self)
PB-12-006-064-001/348
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 MAKHAN SINGH(Self)
PB-12-006-064-001/312
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  
13 AMARJIT KAUR(Wife)
PB-12-006-064-001/312
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 MUKHTAIR KAUR(Self)
PB-12-006-064-001/339
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
15 SUKHVIR KAUR(Self)
PB-12-006-064-001/303
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  
16 Kulwinder kaur(Self)
PB-12-006-064-001/336
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
17 PARMJEET KAUR
PB-12-006-064-001/318
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 JARNAIL KAUR
PB-12-006-064-001/283
SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
19 CHARANJEET KAUR(Self)
PB-12-006-064-001/340
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  
20 PARVINDER KAUR
PB-12-006-064-001/293
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 NASEEB KAUR(Self)
PB-12-006-064-001/349
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 HARNOOR SINGH(Husband)
PB-12-006-064-001/324
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  
Daily Attendence191317401417             
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 916.3636
Total man days : 84