Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:13:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦੁਆਰੇਆਣਾ
Muster Roll No. : 659 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 BALDAV KAUR(Wife)
PB-12-006-075-001/51
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
2 DELEEP KAUR(Wife)
PB-12-006-075-001/67
SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000405 Credited 15/06/2018  
3 jeet singh(Father)
PB-12-006-075-001/51
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 SULAKHAN SINGH(Self)
PB-12-006-075-001/48
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 SARBJEET KAUR(Wife)
PB-12-006-075-001/48
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
6 GURMEET SINGH(Self)
PB-12-006-075-001/410
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
7 SHINDER PAL KAUR(Self)
PB-12-006-075-001/416
OTHER ਸੰਧਵਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000405 Credited 15/06/2018  
8 JASPAL KAUR(Wife)
PB-12-006-075-001/410
SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000405 Credited 15/06/2018  
9 MAKHAN SINGH(Brother)
PB-12-006-075-001/90
SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000405 Credited 15/06/2018  
10 MUKHTAR KAUR(Wife)
PB-12-006-075-001/58
SC ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB000057 2612006WL000405 Credited 15/06/2018  
11 MANJIT KAUR(Wife)
PB-12-006-075-001/90
SC ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000405 Credited 15/06/2018  
Daily Attendence101097606             
Category Amount Paid(In Rs.)
Amount Paid SC 10560
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1047.2727
Total man days : 48