Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:28:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1092 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 RANDEEP KAUR
PB-12-005-039-001/172
SC ਕਾਉਣੀ P P 2 184 368 0 0 368     2612005WL001051 Credited 13/05/2015  
2 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920     2612005WL00848 Credited 21/05/2014  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00848 Credited 28/04/2014  
4 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
5 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
6 BALKAUR SINGH(Self)
PB-12-005-039-001/33
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
7 RAJU SINGH(Son)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
8 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
9 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
10 NACHITTAR SINGH(Self)
PB-12-005-039-001/21
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
11 SIIPA SINGH(Self)
PB-12-005-039-001/22
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
12 HANS RAJ(Self)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
13 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
14 HARPREET SINGH(Self)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
15 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
16 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
17 DARSHAN SINGH(Self)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
18 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
19 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
20 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
Daily Attendence2020171311600             
Category Amount Paid(In Rs.)
Amount Paid SC 16008
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16008
Average Per labour 800.4
Total man days : 87