Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:29:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 493 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 RULDHU SINGH(Self)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000340 Credited 17/07/2018  
2 MURTI KAUR(Wife)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000340 Credited 17/07/2018  
3 BAGHWAN SINGH(Self)
PB-12-006-075-001/280
OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 DALEEP KAUR(Wife)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
5 MANJIT KAUR(Wife)
PB-12-006-075-001/204
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
6 RAM KAUR(Wife)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
7 HAMEER SINGH(Self)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
8 DYAN SINGH(Self)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
9 KARTAR KAUR
PB-12-006-075-001/239
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
10 MUKHTIYAR KAUR
PB-12-006-075-001/203
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
11 RAM SINGH(Self)
PB-12-006-075-001/226
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
12 GURMAIL KAUR(Wife)
PB-12-006-075-001/226
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
13 jamna kaur(Self)
PB-12-006-075-001/294
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
14 BALJEET KAUR
PB-12-006-075-001/244
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
15 BACHAN KAUR(Self)
PB-12-006-075-001/252
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
16 RATTI RAM(Self)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
17 KASHMIR KAUR
PB-12-006-075-001/258
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
18 SALINDER KAUR(Wife)
PB-12-006-075-001/273
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
19 MALKEET SINGH(Self)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
20 KIRSHANA KAUR(Wife)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
21 NEELAM DAVI(Wife)
PB-12-006-075-001/28
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL000340 Credited 17/07/2018  
22 NIRMAL KAUR(Wife)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000340 Credited 17/07/2018  
Daily Attendence02013202020             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 818.1818
Total man days : 75