Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:22:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 655 Date From : 29/05/2018    Date To : 04/06/2018 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.  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 SUKHPREET KAUR(Self)
PB-12-006-029-001/95
SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200     2612006WL000405 Credited 15/06/2018  
2 GANGA RAM(Self)
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720     2612006WL000405 Credited 15/06/2018  
3 AMARJEET KAUR(Wife)
PB-12-006-075-001/139
SC ਸੰਧਵਾਂ P A A A A A A 1 240 240 0 0 240     2612006WL000405 Credited 15/06/2018  
4 BALVINDER SINGH(Self)
PB-12-006-029-001/92
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 KULWINDER KAUR(Daughter)
PB-12-006-029-001/92
SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
6 BALVEER SINGH(Self)
PB-12-006-075-001/161
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
7 SURJIT KAUR(Wife)
PB-12-006-075-001/161
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
8 MANPREET KAUR(Wife)
PB-12-006-075-001/156
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
9 SURJEET KAUR(Wife)
PB-12-006-075-001/157
SC ਸੰਧਵਾਂ A P P A P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
10 Manjeet kaur(Wife)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
11 RATTAN KAUR(Wife)
PB-12-006-075-001/107
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
12 JANGIR SINGH(Son)
PB-12-006-075-001/107
SC ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
13 TAJ KAUR(Self)
PB-12-006-075-001/144
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 UCO BANKKOTKAPURAUCBA0002160 2612006WL000405 Credited 18/06/2018  
14 SHINDER SINGH(Self)
PB-12-006-075-001/13
SC ਸੰਧਵਾਂ P A P P P A A 4 240 960 0 0 960 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000405 Credited 15/06/2018  
15 LACHAMI KAUR(Wife)
PB-12-006-075-001/164
OTHER ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000405 Credited 15/06/2018  
Daily Attendence91091011010             
Category Amount Paid(In Rs.)
Amount Paid SC 13680
Amount Paid ST 0
Amount Paid Other 480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14160
Average Per labour 944
Total man days : 59