Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:57:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1287 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 RANDEEP KAUR
PB-12-005-039-001/172
SC ਕਾਉਣੀ P P 2 184 368 0 0 368     2612005WL001060 Credited 03/11/2016  
2 JASWINDER SINGH(Self)
PB-12-005-039-001/25
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  
3 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 2612005WL001009 Credited 16/05/2015  
4 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 2612005WL001009 Credited 16/05/2015  
5 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 2612005WL001009 Credited 16/05/2015  
6 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 2612005WL001009 Credited 16/05/2015  
7 SHINDERPAL KAUR(Self)
PB-12-005-039-001/164
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
8 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
9 HARPREET SINGH(Self)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
10 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 2612005WL001009 Credited 16/05/2015  
11 NACHITTAR SINGH(Self)
PB-12-005-039-001/21
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
12 SIIPA SINGH(Self)
PB-12-005-039-001/22
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
13 DARSHAN SINGH(Self)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
14 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
15 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
16 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
17 KULWINDER SINGH(Self)
PB-12-005-039-001/163
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  
18 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
19 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
20 RAJA SINGH(Self)
PB-12-005-039-001/166
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  
Daily Attendence161816151514014121110             
Category Amount Paid(In Rs.)
Amount Paid SC 25944
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25944
Average Per labour 1297.2
Total man days : 141