Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:06:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 495 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 MANGA SINGH(Self)
PB-12-006-075-001/411
SC ਸੰਧਵਾਂ X A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
2 BALDAV KAUR(Wife)
PB-12-006-075-001/51
SC ਸੰਧਵਾਂ X A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
3 jeet singh(Father)
PB-12-006-075-001/51
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
4 BAGGAR SINGH(Self)
PB-12-006-075-001/417
OTHER ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
5 SURJEET KAUR(Wife)
PB-12-006-075-001/378
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 SUMILA DEVI(Self)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
7 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 17/07/2018  
8 SULAKHAN SINGH(Self)
PB-12-006-075-001/48
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000340 Credited 18/07/2018  
9 SARBJEET KAUR(Wife)
PB-12-006-075-001/48
SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
10 SHINDER PAL KAUR(Self)
PB-12-006-075-001/416
OTHER ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
11 BAKSHISH KAUR(Wife)
PB-12-006-075-001/4
SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000340 Credited 17/07/2018  
12 BIKAR SINGH(Self)
PB-12-006-075-001/4
SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 ANDHRA BANKKotkapuraANDB0002566 2612006WL006820  
13 SANTI DAVI(Wife)
PB-12-006-075-001/38
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000340 Credited 17/07/2018  
14 JASPAL KAUR(Wife)
PB-12-006-075-001/410
SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000340 Credited 17/07/2018  
15 MUKHTAR KAUR(Wife)
PB-12-006-075-001/58
SC ਸੰਧਵਾਂ X P A P A A A 2 240 480 0 0 480 AXIS BANKKOTKAPURAUTIB000057 2612006WL000340 Credited 17/07/2018  
Daily Attendence0307101212             
Category Amount Paid(In Rs.)
Amount Paid SC 7200
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10560
Average Per labour 704
Total man days : 44