Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:42:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 459 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : F-377    Sanction Date : 27/04/2018
Work Code : 2612/IC/37421 Work Name : Irrigation Canals in Panj Grain Kalan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  1

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 JANGIR SINGH(Self)
PB-12-006-075-001/172
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
2 KIRSHANA KAUR(Self)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
3 SURJEET KAUR(Wife)
PB-12-006-075-001/190
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005586 Credited 17/09/2019  
4 GURNAM SINGH(Self)
PB-12-006-075-001/11
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
5 GURDEEP KAUR(Wife)
PB-12-006-075-001/168
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
6 MAHINDER SINGH(Husband)
PB-12-006-075-001/174
SC ਸੰਧਵਾਂ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
7 KARTAR KAUR(Wife)
PB-12-006-075-001/179
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
8 MAHINDER SINGH(Self)
PB-12-006-075-001/190
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL003171 Credited 12/03/2019  
9 HARNAK SINGH(Son)
PB-12-006-075-001/123
SC ਸੰਧਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
10 Naseeb Kaur(Daughter)
PB-12-006-075-001/123
SC ਸੰਧਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
11 GURMEET KAUR(Wife)
PB-12-006-075-001/134
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
12 HARMILE SINGH(Self)
PB-12-006-075-001/171
SC ਸੰਧਵਾਂ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000334 Credited 07/06/2018  
13 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/167
SC ਸੰਧਵਾਂ A P P P P P A 5 240 1200 0 0 1200 ALLAHABAD BANKKOTAKPURAALLA0212361 2612006WL000334 Credited 07/06/2018  
14 JAGSEER SINGH(Self)
PB-12-006-075-001/12
SC ਸੰਧਵਾਂ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000334 Credited 07/06/2018  
15 GURPREET SINGH(Self)
PB-12-006-075-001/14
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000334 Credited 07/06/2018  
16 GULZAR KAUR(Wife)
PB-12-006-075-001/14
SC ਸੰਧਵਾਂ P P P P P A A 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000334 Credited 07/06/2018  
Daily Attendence1316161616120             
Category Amount Paid(In Rs.)
Amount Paid SC 21360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1335
Total man days : 89