Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 04:29:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 302 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 SUKHJEET KAUR(Sister)
PB-12-006-012-001/75
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 AMAR SINGH(Husband)
PB-12-006-012-001/75
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 MANJIT KAUR(Wife)
PB-12-006-012-001/82
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000194 Credited 12/05/2015  
4 HARBANS KAUR(Wife)
PB-12-006-012-001/78
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  
5 PAPPU SINGH(Self)
PB-12-006-012-001/73
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  
6 SUKHDEV SINGH(Self)
PB-12-006-012-001/82
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  
7 SURJIT KAUR
PB-12-006-012-001/74
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 PALO KAUR(Self)
PB-12-006-012-001/79
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 KAKA SINGH(Self)
PB-12-006-012-001/78
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 SUKHWINDER SINGH(Son)
PB-12-006-012-001/82
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  
Daily Attendence101010981001091010             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 1920
Total man days : 96