Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:04:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 818 Date From : 28/07/2014    Date To : 07/08/2014 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 ROSHAN LAL(Self)
PB-12-006-012-001/1
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000731 Credited 24/09/2015  
2 DARSHAN SINGH(Husband)
PB-12-006-012-001/100
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 200 800 0 0 800     2612006WL000194 Credited 12/05/2015  
3 JASWINDER KAUR(Sister)
PB-12-006-012-001/100
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000194 Credited 12/05/2015  
4 HARVINDER KAUR(Self)
PB-12-006-012-001/114
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000194 Credited 12/05/2015  
5 RAWINDER KAUR(Self)
PB-12-006-012-001/119
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 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  
7 INDRA(Self)
PB-12-006-012-001/111
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 GURMEET KAUR(Wife)
PB-12-006-012-001/10
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 PREM KUMAR(Self)
PB-12-006-012-001/108
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  
10 MANPREET KAUR(Wife)
PB-12-006-012-001/108
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 GURWINDER KAUR(Daughter)
PB-12-006-012-001/103
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 MANPREET KAUR(Self)
PB-12-006-012-001/123
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  
13 TEJ SINGH(Self)
PB-12-006-012-001/127
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 SUKHWANT KAUR(Sister)
PB-12-006-012-001/119
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 SADHU SINGH(Self)
PB-12-006-012-001/12
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  
16 RESHAM SINGH(Self)
PB-12-006-012-001/10
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  
Daily Attendence151512141412010131515             
Category Amount Paid(In Rs.)
Amount Paid SC 27000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27000
Average Per labour 1687.5
Total man days : 135