Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:21:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 492 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 SURJIT KAUR(Wife)
PB-12-006-075-001/161
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
2 MANPREET KAUR(Wife)
PB-12-006-075-001/156
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
3 SURJEET KAUR(Wife)
PB-12-006-075-001/157
SC ਸੰਧਵਾਂ X P A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
4 GURNAM KAUR(Wife)
PB-12-006-075-001/170
SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
5 MUKHTYAR KAUR(Self)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ X P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
6 SHER SINGH(Husband)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ X P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
7 GURDEEP SINGH(Son)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
8 BHORAN DEVI(Wife)
PB-12-006-075-001/18
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
9 GURMEET KAUR(Self)
PB-12-006-075-001/184
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
10 GURNAME KAUR(Self)
PB-12-006-075-001/187
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
11 PIAR KAUR(Wife)
PB-12-006-075-001/19
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
12 ANGRAIJ KAUR
PB-12-006-075-001/202
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
13 LACHAMI KAUR(Wife)
PB-12-006-075-001/164
OTHER ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000340 Credited 18/07/2018  
Daily Attendence040711119             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 775.3846
Total man days : 42