Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Aug-2020 11:53:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6246 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 GURMEET KAUR(Wife)
PB-12-006-064-001/68
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 TEJA SINGH(Self)
PB-12-006-064-001/71
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  
3 RAJVEER KAUR(Wife)
PB-12-006-064-001/64
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
4 ANOKH SINGH(Self)
PB-12-006-064-001/57
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 BALVEER KAUR(Mother)
PB-12-006-064-001/52
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
6 NAHAR SINGH(Self)
PB-12-006-064-001/55
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 SARBJEET KAUR(Wife)
PB-12-006-064-001/62
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 RANI KAUR(Wife)
PB-12-006-064-001/71
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 SIMARJEET KAUR(Wife)
PB-12-006-064-001/54
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 ANGREJ KAUR(Self)
PB-12-006-064-001/516
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
11 NASIB KAUR(Wife)
PB-12-006-064-001/75
SC ਵਾਂਦਰ ਜਟਾਣਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
12 GURDEV KAUR(Wife)
PB-12-006-064-001/55
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  
13 MALKIT KAUR(Self)
PB-12-006-064-001/546
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  
14 GURMEET KAUR(Self)
PB-12-006-064-001/552
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  
15 GURWINDER SINGH(Son)
PB-12-006-064-001/57
SC ਵਾਂਦਰ ਜਟਾਣਾ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
16 GURSHARNJEET KAUR(Self)
PB-12-006-064-001/503
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
17 VEERPAL KAUR(Self)
PB-12-006-064-001/537
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 Attendence161412701211             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1016.4706
Total man days : 72