Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:16:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1150 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 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00725 Credited 21/05/2014  
2 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P 1 184 184 0 0 184 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00725 Credited 30/04/2014  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00725 Credited 30/04/2014  
4 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
5 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P 1 184 184 0 0 184 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
6 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
7 SIIPA SINGH(Self)
PB-12-005-039-001/22
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
8 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
9 HARPREET SINGH(Self)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
10 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
11 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
12 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
13 DARSHAN SINGH(Self)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
14 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
Daily Attendence1312888807655             
Category Amount Paid(In Rs.)
Amount Paid SC 14720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14720
Average Per labour 1051.4286
Total man days : 80