Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:11:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1286 Date From : 05/03/2014    Date To : 15/03/2014 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.  91

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(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472     2612005WL001009 Credited 12/05/2015  
2 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL001009 Credited 12/05/2015  
3 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL001009 Credited 12/05/2015  
4 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 2612005WL001009 Credited 16/05/2015  
5 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001009 Credited 12/05/2015  
6 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001009 Credited 12/05/2015  
7 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 11/05/2015  
8 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
9 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
10 LAKHWINDER SINGH(Self)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
11 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 2612005WL001009 Credited 12/05/2015  
12 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 2612005WL001009 Credited 12/05/2015  
13 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
14 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
15 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
16 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
Daily Attendence101212141315015151410             
Category Amount Paid(In Rs.)
Amount Paid SC 23920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23920
Average Per labour 1495
Total man days : 130