Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:26:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 461 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 BEERU BIND
PB-12-006-075-001/261
OTHER ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL005586 Credited 17/09/2019  
2 BAGHWAN KAUR(Wife)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ A A P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
3 PARAMJEET SINGH(Self)
PB-12-006-075-001/248
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
4 JASWANT KAUR(Wife)
PB-12-006-075-001/254
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 MUKHTIYAR KAUR(Wife)
PB-12-006-075-001/243
SC ਸੰਧਵਾਂ P A P A A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
6 GURDEV KAUR
PB-12-006-075-001/259
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL005586 Credited 17/09/2019  
7 GURJEET KAUR(Self)
PB-12-006-075-001/251
SC ਸੰਧਵਾਂ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
8 JASWINDER SINGH(Self)
PB-12-006-075-001/254
SC ਸੰਧਵਾਂ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
9 SHINDER KAUR(Wife)
PB-12-006-075-001/274
SC ਸੰਧਵਾਂ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
10 JAL KAUR
PB-12-006-075-001/277
SC ਸੰਧਵਾਂ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
11 AMARJEET KAUR(Wife)
PB-12-006-075-001/281
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
12 ANGRAIJ KAUR
PB-12-006-075-001/271
SC ਸੰਧਵਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
13 DALEEP SINGH(Self)
PB-12-006-075-001/272
SC ਸੰਧਵਾਂ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
14 GURDEV KAUR(Wife)
PB-12-006-075-001/304
OTHER ਸੰਧਵਾਂ P A A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
15 NASEEB KAUR(Self)
PB-12-006-075-001/306
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
16 YAMUNA KAUR(Wife)
PB-12-006-075-001/247
OTHER ਸੰਧਵਾਂ P P A A P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCEBABA FARID UNIVERSITYORBC0101601 2612006WL000334 Credited 07/06/2018  
17 LELAN DEVI
PB-12-006-075-001/261
OTHER ਸੰਧਵਾਂ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000334 Credited 07/06/2018  
18 BASANTI DEVI(Wife)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000334 Credited 07/06/2018  
19 RAM CHANDER(Self)
PB-12-006-075-001/29
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000334 Credited 07/06/2018  
20 GURMAIL KAUR(Wife)
PB-12-006-075-001/248
SC ਸੰਧਵਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000334 Credited 07/06/2018  
Daily Attendence1210131618200             
Category Amount Paid(In Rs.)
Amount Paid SC 17520
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21360
Average Per labour 1068
Total man days : 89