Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:48:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1480 Date From : 03/07/2019    Date To : 09/07/2019 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.  19        Page NO.  16

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 PALWINDER SINGH(Self)
PB-12-006-101-001/37
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL001304 Credited 17/09/2019  
2 GURMEET KAUR(Wife)
PB-12-006-101-001/40
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001304 Credited 18/09/2019  
3 AJMER SINGH(Husband)
PB-12-006-101-001/34
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
4 Makhan Singh(Self)
PB-12-006-101-001/10
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
5 JAGTAR SINGH(Self)
PB-12-006-101-001/41
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
6 Gurnam Singh(Self)
PB-12-006-101-001/13
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
7 Kulwinder Kaur(Self)
PB-12-006-101-001/11
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
8 Jasveer Kaur(Brother)
PB-12-006-101-001/5
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
9 Parmjeet Kaur(Self)
PB-12-006-101-001/21
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
10 Gurpreet kaur(Wife)
PB-12-006-101-001/25
OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
11 KARAMJIT SINGH(Son)
PB-12-006-101-001/36
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008126  
12 NACHHTAR SINGH(Father)
PB-12-006-101-001/4
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
13 JASWINDER KAUR(Wife)
PB-12-006-101-001/35
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL006493 Credited 01/05/2020  
14 Iqbal Singh(Self)
PB-12-006-101-001/22
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
15 SURINDER SINGH(Brother)
PB-12-006-101-001/24
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
16 Ranjit kaur(Wife)
PB-12-006-101-001/16
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
17 Kamaldeep Kaur(Wife)
PB-12-006-101-001/20
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
18 RANI KAUR
PB-12-006-101-001/31
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
19 HAKAM SINGH(Self)
PB-12-006-101-001/39
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
20 GURPREET KAUR(Self)
PB-12-006-101-001/30
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
21 Amarjeet Kaur(Sister)
PB-12-006-101-001/1
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
22 VEERPAL KUAR(Wife)
PB-12-006-101-001/14
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
23 Sharnjeet Singh(Self)
PB-12-006-101-001/47
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
Daily Attendence0023230190             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15665
Average Per labour 681.087
Total man days : 65