Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:18:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 657 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 MURTI KAUR(Wife)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKKOTKAPURAPSIB0000090 2612006WL000405 Credited 15/06/2018  
2 BAGHWAN SINGH(Self)
PB-12-006-075-001/280
OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
3 DYAN SINGH(Self)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 BALJEET KAUR
PB-12-006-075-001/244
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
5 BACHAN KAUR(Self)
PB-12-006-075-001/252
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
6 RATTI RAM(Self)
PB-12-006-075-001/257
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
7 KASHMIR KAUR
PB-12-006-075-001/258
SC ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
8 SALINDER KAUR(Wife)
PB-12-006-075-001/273
SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
9 MALKEET SINGH(Self)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
10 KIRSHANA KAUR(Wife)
PB-12-006-075-001/279
OTHER ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
11 jamna kaur(Self)
PB-12-006-075-001/294
SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
12 sucha singh(Husband)
PB-12-006-075-001/297
OTHER ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
13 GURMAIL KAUR(Self)
PB-12-006-075-001/298
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
14 AARTI DEVI(Wife)
PB-12-006-075-001/30
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
15 KARTAR KAUR
PB-12-006-075-001/239
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
16 NEELAM DAVI(Wife)
PB-12-006-075-001/28
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2612006WL000405 Credited 15/06/2018  
17 GURDEEP KAUR(Wife)
PB-12-006-075-001/320
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000405 Credited 15/06/2018  
18 NIRMAL KAUR(Wife)
PB-12-006-075-001/24
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000405 Credited 15/06/2018  
Daily Attendence1211141616016             
Category Amount Paid(In Rs.)
Amount Paid SC 16080
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 1133.3334
Total man days : 85