Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:53:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 656 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 RULDHU SINGH(Self)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000405 Credited 15/06/2018  
2 DALEEP KAUR(Wife)
PB-12-006-075-001/232
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
3 MANJIT KAUR(Wife)
PB-12-006-075-001/204
SC ਸੰਧਵਾਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 RAM KAUR(Wife)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 HAMEER SINGH(Self)
PB-12-006-075-001/230
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
6 RAM SINGH(Self)
PB-12-006-075-001/226
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
7 GURMAIL KAUR(Wife)
PB-12-006-075-001/226
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
8 GURNAM KAUR(Wife)
PB-12-006-075-001/170
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
9 MUKHTYAR KAUR(Self)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
10 SHER SINGH(Husband)
PB-12-006-075-001/176
OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
11 GURDEEP SINGH(Son)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
12 BHORAN DEVI(Wife)
PB-12-006-075-001/18
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
13 GURMEET KAUR(Self)
PB-12-006-075-001/184
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
14 GURNAME KAUR(Self)
PB-12-006-075-001/187
SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
15 PIAR KAUR(Wife)
PB-12-006-075-001/19
SC ਸੰਧਵਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
16 ANGRAIJ KAUR
PB-12-006-075-001/202
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
17 MUKHTIYAR KAUR
PB-12-006-075-001/203
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
Daily Attendence1113141414014             
Category Amount Paid(In Rs.)
Amount Paid SC 16320
Amount Paid ST 0
Amount Paid Other 2880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1129.4117
Total man days : 80