Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:24:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1149 Date From : 20/02/2014    Date To : 02/03/2014 Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089 Work Name : Desilted of Sadiq Drain R.D 0-10000
     

Measurement Book Detail
MB NO.  3674        Page NO.  64

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 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00725 Credited 21/05/2014  
2 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P 2 184 368 0 0 368     2612005WL00725 Credited 21/05/2014  
3 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
4 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
5 GURMAIL SINGH(Self)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
6 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
7 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
8 SUKHWINDER SINGH(Son)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
9 SURJIT SINGH(Self)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00725 Credited 30/04/2014  
10 TEJA SINGH(Self)
PB-12-005-039-001/159
SC ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
11 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
12 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
13 AMARJEET SINGH(Self)
PB-12-005-039-001/156
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
14 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
15 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
16 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
17 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
18 BHAJAN SINGH(Self)
PB-12-005-039-001/150
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
20 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
21 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
22 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
Daily Attendence222119191717016141310             
Category Amount Paid(In Rs.)
Amount Paid SC 30176
Amount Paid ST 0
Amount Paid Other 736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30912
Average Per labour 1405.0909
Total man days : 168