Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:17:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਵਾਂਦਰ ਜਟਾਣਾ
Muster Roll No. : 8220 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725 Work Name : 73100-90400 outer fdk disty 1.189
     

Measurement Book Detail
MB NO.  3993        Page NO.  90

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 DHAN KAUR(Wife)
PB-12-006-042-001/293
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
2 Santa Singh(Son)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
3 JAGJIT SINGH(Self)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
4 SURJIT KAUR(Wife)
PB-12-006-042-001/34
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
5 SANDEEP KAUR(Self)
PB-12-006-042-001/289
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
6 GURMAIL KAUR
PB-12-006-042-001/281
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
7 JANGIR KAUR(Wife)
PB-12-006-042-001/284
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
8 SHINDER KAUR(Wife)
PB-12-006-042-001/286
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
9 ANGREJ KAUR(Daughter-in-Law)
PB-12-006-042-001/287
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
10 GURMEET KAUR(Wife)
PB-12-006-042-001/295
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
11 KARAMVEER KAUR(Wife)
PB-12-006-042-001/297
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
12 MANJIT KAUR(Wife)
PB-12-006-042-001/3
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
13 SUKHPREET KAUR(Self)
PB-12-006-042-001/304
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
14 PARTAP KAUR(Self)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
15 GURNAM SINGH(Husband)
PB-12-006-042-001/315
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
16 AMARJEET KAUR(Self)
PB-12-006-042-001/323
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
17 GURJANT SINGH(Husband)
PB-12-006-042-001/323
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
18 MANGAT SINGH(Self)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
19 GURMAIL KAUR(Wife)
PB-12-006-042-001/330
SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
20 GURBACHAN SINGH(Self)
PB-12-006-042-001/366
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
21 MUKHTIYAR KAUR(Wife)
PB-12-006-042-001/366
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL008451 Credited 08/12/2020  
22 SANDEEP KAUR(Wife)
PB-12-006-042-001/375
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL010100 Credited 15/03/2021  
23 SUKHDEV SINGH(Self)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
24 MAYA(Wife)
PB-12-006-042-001/347
SC ਢੀਮਾਂਵਾਲੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL008451 Credited 08/12/2020  
25 GURTEJ SINGH(Self)
PB-12-006-042-001/343
SC ਢੀਮਾਂਵਾਲੀ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612006WL008451 Credited 08/12/2020  
Daily Attendence2225232525250             
Category Amount Paid(In Rs.)
Amount Paid SC 38135
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38135
Average Per labour 1525.4
Total man days : 145