Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:37:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 658 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 LAKHVEER KAUR(Wife)
PB-12-006-075-001/356
OTHER ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
2 MAHINDERV SINGH(Self)
PB-12-006-075-001/362
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 BAGHWAN KAUR(Wife)
PB-12-006-075-001/362
OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
4 SURJEET KAUR(Wife)
PB-12-006-075-001/378
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
5 SUMILA DEVI(Self)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
6 DUWARKA BIND(Wife)
PB-12-006-075-001/385
OTHER ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
7 BAKSHISH KAUR(Wife)
PB-12-006-075-001/4
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
8 SURJEET KAUR(Wife)
PB-12-006-075-001/382
OTHER ਸੰਧਵਾਂ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
9 VEENA BHARTI(Self)
PB-12-006-075-001/375
OTHER ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
10 BALVEER SDIBGH(Self)
PB-12-006-075-001/334
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
11 KARAMJEET KAUR(Wife)
PB-12-006-075-001/334
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
12 KUNTI DEVI(Self)
PB-12-006-075-001/339
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
13 BALVEER SINGH(Self)
PB-12-006-075-001/346
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
14 BALWINDER KAUR(Wife)
PB-12-006-075-001/346
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
15 BIKAR SINGH(Self)
PB-12-006-075-001/4
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ANDHRA BANKKotkapuraANDB0002566 2612006WL006820  
16 KARTAR KAUR(Wife)
PB-12-006-075-001/33
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000405 Credited 15/06/2018  
17 SANTI DAVI(Wife)
PB-12-006-075-001/38
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000405 Credited 15/06/2018  
Daily Attendence1614121212012             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 8160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18720
Average Per labour 1101.1765
Total man days : 78