Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:34:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1294 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 Gulab Kaur(Self)
PB-12-005-052-001/90
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472     2612005WL001009 Credited 16/05/2015  
2 JANG SINGH(Self)
PB-12-005-052-001/65
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBJ0553 2612005WL001009 Credited 16/05/2015  
3 Manjit Kaur(Wife)
PB-12-005-052-001/65
SC ਮਰਾਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBJ0553 2612005WL001009 Credited 16/05/2015  
4 Shinder Kaur(Wife)
PB-12-005-052-001/4
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJand SahibJ0553 2612005WL001009 Credited 16/05/2015  
5 BALDEV SINGH(Self)
PB-12-005-052-001/81
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001009 Credited 16/05/2015  
6 Manjeet Kaur(Self)
PB-12-005-052-001/84
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJand SahibJ0553 2612005WL001009 Credited 16/05/2015  
7 PYARO KAUR(Self)
PB-12-005-052-001/85
SC ਮਰਾਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJand SahibJ0553 2612005WL001009 Credited 16/05/2015  
8 Kuldeep Kaur(Self)
PB-12-005-052-001/49
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL001009 Credited 12/05/2015  
9 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001009 Credited 12/05/2015  
10 GURSEWAK SINGH(Son)
PB-12-005-052-001/74
SC ਮਰਾਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL001009 Credited 12/05/2015  
Daily Attendence45788808877             
Category Amount Paid(In Rs.)
Amount Paid SC 12880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12880
Average Per labour 1288
Total man days : 70