Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:26:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 301 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 KARMJIT KAUR(Wife)
PB-12-006-012-001/3
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 SUKHJEET KAUR(Wife)
PB-12-006-012-001/36
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400     2612006WL000194 Credited 12/05/2015  
3 AMARJIT KAUR(Wife)
PB-12-006-012-001/37
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200     2612006WL000194 Credited 12/05/2015  
4 SIMARJEET KAUR(Wife)
PB-12-006-012-001/63
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 JASWINDER SINGH(Self)
PB-12-006-012-001/64
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
6 KEWAL SINGH(Self)
PB-12-006-012-001/42
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  
7 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
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  
8 BALWINDER KAUR(Wife)
PB-12-006-012-001/48
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  
9 KAMALJIT KAUR(Wife)
PB-12-006-012-001/7
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
10 KULWANT SINGH(Self)
PB-12-006-012-001/68
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 BINDER KAUR(Self)
PB-12-006-012-001/17
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  
12 SHARNJEET KARU(Wife)
PB-12-006-012-001/21
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  
13 CHOTA SINGH(Self)
PB-12-006-012-001/72
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 SATPAL KAUR(Wife)
PB-12-006-012-001/20
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 PARMJEET KAUR(Daughter)
PB-12-006-012-001/53
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  
16 RULDU SINGH(Father)
PB-12-006-012-001/20
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  
17 AMANDEEP KAUR(Daughter)
PB-12-006-012-001/68
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  
18 GURMOHAN SINGH(Self)
PB-12-006-012-001/63
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 KULDEEP KAUR(Wife)
PB-12-006-012-001/2
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 MAJOR SINGH(Self)
PB-12-006-012-001/70
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  
21 MANDEEP KAUR(Wife)
PB-12-006-012-001/64
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 SUKHPREET KAUR(Daughter)
PB-12-006-012-001/20
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  
23 CHARNJEET KAUR(Self)
PB-12-006-012-001/62
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  
24 ANGREJ KAUR(Wife)
PB-12-006-012-001/54
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 MANPREET SINGH(Self)
PB-12-006-012-001/20
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  
Daily Attendence252524222321024212324             
Category Amount Paid(In Rs.)
Amount Paid SC 46400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46400
Average Per labour 1856
Total man days : 232