Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:13:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 463 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 MUKHTYAR KAUR(Wife)
PB-12-006-075-001/380
SC ਸੰਧਵਾਂ A A A A P P P 3 240 720 0 0 720     2612006WL000334 Credited 07/06/2018  
2 SARBJIT KAUR(Wife)
PB-12-006-075-001/49
SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL005423 Credited 06/06/2019  
3 CHARN KAUR(Wife)
PB-12-006-075-001/39
SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
4 BARMDEV(Self)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
5 KASHMIR KAUR(Wife)
PB-12-006-075-001/71
SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
6 MUKHTYAR KAUR(Wife)
PB-12-006-075-001/400
SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000334 Credited 07/06/2018  
7 RANI KAUR(Wife)
PB-12-006-075-001/414
OTHER ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
8 NASEEB KAUR(Mother)
PB-12-006-075-001/43
SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
9 BHUPINDER KAUR(Wife)
PB-12-006-075-001/383
OTHER ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
10 MUNSI SINGH(Self)
PB-12-006-075-001/73
SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
11 MAKHAN SINGH(Self)
PB-12-006-075-001/380
SC ਸੰਧਵਾਂ A A A P A A P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000334 Credited 07/06/2018  
12 GYAN KAUR(Wife)
PB-12-006-075-001/53
SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000334 Credited 07/06/2018  
13 HARBANS SINGH(Self)
PB-12-006-075-001/49
SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000334 Credited 07/06/2018  
14 SUKHIA DAVI(Wife)
PB-12-006-075-001/79
SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000334 Credited 07/06/2018  
Daily Attendence051112131214             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 2640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16080
Average Per labour 1148.5714
Total man days : 67