Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:45:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1170 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 Karamjeet Kaur(Wife)
PB-12-005-052-001/1
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJand SahibJ0553 2612005WL00725 Credited 30/04/2014  
2 Nasib Kaur(Self)
PB-12-005-052-001/102
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
3 MOHINDER KAUR(Wife)
PB-12-005-052-001/112
SC ਮਰਾਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 14/05/2015  
4 JANGEER KAUR(Mother-in-Law)
PB-12-005-052-001/140
SC ਮਰਾਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
5 GURMEET KAUR(Self)
PB-12-005-052-001/142
SC ਮਰਾਡ਼ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00725 Credited 30/04/2014  
6 Balwinder Kaur(Self)
PB-12-005-052-001/138
SC ਮਰਾਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL00725 Credited 30/04/2014  
7 HARBANS KAUR(Self)
PB-12-005-052-001/126
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00725 Credited 21/05/2014  
Daily Attendence07777604322             
Category Amount Paid(In Rs.)
Amount Paid SC 8280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8280
Average Per labour 1182.8572
Total man days : 45