Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:47:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਿੱਡੇ ਖੁਰਦ
Muster Roll No. : 819 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 MANJEET KAUR(Self)
PB-12-006-012-001/132
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000194 Credited 12/05/2015  
2 RASHPAL KAUR(Wife)
PB-12-006-012-001/19
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200     2612006WL000194 Credited 12/05/2015  
3 NIRMAL SINGH(Self)
PB-12-006-012-001/24
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200     2612006WL000194 Credited 12/05/2015  
4 KRISHAN SINGH(Self)
PB-12-006-012-001/39
SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200     2612006WL000194 Credited 12/05/2015  
5 MITHU RAM(Self)
PB-12-006-012-001/16
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 KARMJIT KUR(Wife)
PB-12-006-012-001/32
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 GURDEEP KAUR(Self)
PB-12-006-012-001/29
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  
8 DARSHAN KAUR(Wife)
PB-12-006-012-001/27
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  
9 HAKAM SINGH(Self)
PB-12-006-012-001/23
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 RAJ KAUR(Self)
PB-12-006-012-001/130
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 RANDEEP KAUR(Wife)
PB-12-006-012-001/26
SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
12 MANJEET KAUR(Wife)
PB-12-006-012-001/28
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  
13 LOVEPREET KAUR(Wife)
PB-12-006-012-001/24
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 SIMERJEET KAUR(Self)
PB-12-006-012-001/136
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 JASPAL KAUR(Self)
PB-12-006-012-001/139
SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000194 Credited 12/05/2015  
Daily Attendence13119111110011111212             
Category Amount Paid(In Rs.)
Amount Paid SC 22200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22200
Average Per labour 1480
Total man days : 111