Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:37:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 408 Date From : 22/05/2018    Date To : 28/05/2018 Sanction No. : F-376    Sanction Date : 27/04/2018
Work Code : 2612/IC/37419 Work Name : Irrigation Canals in Kothe Dhariwal (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 SUKHWINDER KAUR(Wife)
PB-12-006-029-001/109
SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL001876 Credited 04/12/2018  
2 SUKHDEEP KAUR(Wife)
PB-12-006-022-001/58
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000340 Credited 17/07/2018  
3 CHARNJEET KAUR(Self)
PB-12-006-022-001/70
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
4 ranjit singh(Father)
PB-12-006-022-001/73
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
5 ANGREJ SINGH(Self)
PB-12-006-022-001/17
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
6 DARSHAN SINGH(Self)
PB-12-006-022-001/50
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
7 PARAMJEET KAUR(Wife)
PB-12-006-022-001/50
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
8 GURMEET KAUR(Self)
PB-12-006-022-001/57
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) A P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000340 Credited 17/07/2018  
9 baljeet kaur(Sister)
PB-12-006-022-001/68
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P A A A 3 240 720 0 0 720 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000340 Credited 17/07/2018  
10 PARTAP SINGH(Self)
PB-12-006-022-001/58
SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਧਾਲੀਵਾਲ) P P A P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000340 Credited 17/07/2018  
Daily Attendence910010865             
Category Amount Paid(In Rs.)
Amount Paid SC 11520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1152
Total man days : 48