Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:12:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1090 Date From : 08/02/2014    Date To : 15/02/2014 Sanction No. : Drain 4    Sanction Date : 05/11/2013
Work Code : 2612005039/FP/2090 Work Name : Desilted of Doad Drain R. D 0-18500
     

Measurement Book Detail
MB NO.  3674        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104     2612005WL00848 Credited 21/05/2014  
2 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736     2612005WL00848 Credited 21/05/2014  
3 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00848 Credited 30/04/2014  
4 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00848 Credited 30/04/2014  
5 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL00848 Credited 30/04/2014  
6 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
7 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
8 SEWAK SINGH(Self)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
9 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
10 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
11 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
12 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
13 LAKHWINDER SINGH(Self)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
14 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
15 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
16 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
17 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
18 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
19 RESHAM SINGH(Self)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00848 Credited 21/05/2014  
Daily Attendence191714128500             
Category Amount Paid(In Rs.)
Amount Paid SC 13616
Amount Paid ST 0
Amount Paid Other 184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13800
Average Per labour 726.3158
Total man days : 75