Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:15:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1288 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 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736     2612005WL001009 Credited 12/05/2015  
2 PARAS SINGH(Son)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552     2612005WL001009 Credited 12/05/2015  
3 RAJ SINGH(Self)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P 1 184 184 0 0 184     2612005WL001009 Credited 16/05/2015  
4 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001009 Credited 12/05/2015  
5 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001009 Credited 12/05/2015  
6 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001009 Credited 12/05/2015  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001009 Credited 16/05/2015  
8 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001009 Credited 16/05/2015  
9 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001009 Credited 16/05/2015  
10 SUKHCHAIN SINGH(Self)
PB-12-005-039-001/64
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 DARSHAN SINGH(Self)
PB-12-005-039-001/4
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  
12 DOLOUT SINGH(Self)
PB-12-005-039-001/44
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  
13 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
14 HARJINDER SINGH(Self)
PB-12-005-039-001/30
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  
15 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 2612005WL001009 Credited 16/05/2015  
16 VEER SINGH(Self)
PB-12-005-039-001/9
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  
17 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001009 Credited 12/05/2015  
18 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001009 Credited 12/05/2015  
19 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001009 Credited 12/05/2015  
20 SATPAL KAUR(Self)
PB-12-005-039-001/57
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  
21 GURWINDER SINGH(Self)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
22 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001009 Credited 12/05/2015  
23 RANJIT SINGH(Self)
PB-12-005-039-001/59
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 Attendence18171817171601616129             
Category Amount Paid(In Rs.)
Amount Paid SC 28704
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28704
Average Per labour 1248
Total man days : 156