Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:30:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1363 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 MANDEEP KAUR(Wife)
PB-12-006-083-001/219
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001103 Credited 06/07/2019  
2 SHINDER KAUR(Wife)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001103 Credited 06/07/2019  
3 JASVEER KAUR
PB-12-006-083-001/408
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001103 Credited 06/07/2019  
4 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
5 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
6 BALVEER KAUR(Wife)
PB-12-006-083-001/267
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
7 amarjeet kaur(Daughter)
PB-12-006-101-001/33
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
8 BALJEET KAUR
PB-12-006-102-001/11
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
9 ROOP SINGH(Husband)
PB-12-006-102-001/11
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
10 VISAKHA SINGH(Husband)
PB-12-006-102-001/43
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
11 BALJEET KAUR(Self)
PB-12-006-102-001/9
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
12 BINDER SINGH(Husband)
PB-12-006-102-001/33
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
13 JASPREET KAUR
PB-12-006-102-001/12
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
14 TEJ KAUR
PB-12-006-102-001/14
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
15 RANI
PB-12-006-102-001/22
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
16 CHARANJEET KAUR
PB-12-006-102-001/40
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
17 AMARJEET KAUR(Self)
PB-12-006-083-001/235
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
18 VEER SINGH(Self)
PB-12-006-101-001/32-A
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
19 BALJEET KAUR(Wife)
PB-12-006-102-001/31
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
20 NASIB KAUR(Sister)
PB-12-006-102-001/33
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
21 NASIB KAUR
PB-12-006-102-001/30
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
22 PARAMJEET KAUR
PB-12-006-102-001/41
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
23 GURMAIL KAUR
PB-12-006-102-001/43
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
24 PARMJeeT KAUR(Sister)
PB-12-006-083-001/254
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
25 GURMAIL KAUR(Wife)
PB-12-006-102-001/2
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001103 Credited 06/07/2019  
Daily Attendence2423251616150             
Category Amount Paid(In Rs.)
Amount Paid SC 28679
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28679
Average Per labour 1147.16
Total man days : 119