Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:48:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 300 Date From : 26/05/2014    Date To : 05/06/2014 Sanction No. : PhdeKurd2    Sanction Date : 03/04/2014
Work Code : 2612006012/IC/10611 Work Name : Desilting of field khallas (Phide Khurd)
     

Measurement Book Detail
MB NO.  4992        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KULVEER KAUR(Wife)
PB-12-006-012-001/102
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
2 PARMJIT KAUR(Self)
PB-12-006-012-001/113
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
3 SHINDER SINGH(Wife)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000     2612006WL000194 Credited 12/05/2015  
4 GURMEET SINGH(Self)
PB-12-006-012-001/129
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
5 JASMEET KAUR(Wife)
PB-12-006-012-001/129
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000731 Credited 24/09/2015  
6 JARNAIL KAUR(Self)
PB-12-006-012-001/134
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200     2612006WL000194 Credited 12/05/2015  
7 MANPREET KAUR(Daughter)
PB-12-006-012-001/138
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000194 Credited 12/05/2015  
8 JASPREET KAUR(Sister)
PB-12-006-012-001/128
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
9 SUKHPREET KAUR(Self)
PB-12-006-012-001/115
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000194 Credited 12/05/2015  
10 TARSEM KAUR(Wife)
PB-12-006-012-001/11
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
11 KALA SINGH(Brother)
PB-12-006-012-001/102
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
12 MANJIT KAUR(Self)
PB-12-006-012-001/15
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
13 MAYA(Self)
PB-12-006-012-001/112
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
14 JASPREET KAUR(Sister)
PB-12-006-012-001/110
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
15 MANJIT KAUR(Wife)
PB-12-006-012-001/116
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
16 PARMJIT KAUR(Self)
PB-12-006-012-001/118
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
17 GURJEET KAUR(Self)
PB-12-006-012-001/120
SC ਫਿੱਡੇ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
18 MANDEEP KAUR(Self)
PB-12-006-012-001/117
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
19 KULWANT SINGH(Husband)
PB-12-006-012-001/118
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
20 AMANDEEP KAUR(Wife)
PB-12-006-012-001/133
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
21 GURMEET KAUR(Self)
PB-12-006-012-001/135
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
22 NIRMAL SINGH(Self)
PB-12-006-012-001/131
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
23 JAGDEESH KAUR(Self)
PB-12-006-012-001/137
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
24 LACHMI DEVI(Self)
PB-12-006-012-001/138
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
25 KULDEEP SINGH(Husband)
PB-12-006-012-001/117
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
Daily Attendence252525232120019191819             
Category Amount Paid(In Rs.)
Amount Paid SC 42800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42800
Average Per labour 1712
Total man days : 214