Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:10:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1093 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 RAJ SINGH(Self)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P 1 184 184 0 0 184     2612005WL00848 Credited 30/04/2014  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00848 Credited 28/04/2014  
3 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00848 Credited 28/04/2014  
4 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00848 Credited 28/04/2014  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00848 Credited 30/04/2014  
6 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00848 Credited 30/04/2014  
7 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00848 Credited 30/04/2014  
8 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
9 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
10 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
11 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
12 SUKHCHAIN SINGH(Self)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00848 Credited 30/04/2014  
13 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00848 Credited 30/04/2014  
14 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00848 Credited 30/04/2014  
15 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
16 GURWINDER SINGH(Self)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
17 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00848 Credited 21/05/2014  
Daily Attendence171614149800             
Category Amount Paid(In Rs.)
Amount Paid SC 14352
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14352
Average Per labour 844.2353
Total man days : 78