Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:10:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1383 Date From : 20/03/2014    Date To : 30/03/2014 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 CHARANJIT KAUR(Daughter-in-Law)
PB-12-005-052-001/21
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00880 Credited 14/05/2014  
2 Gulab Kaur(Self)
PB-12-005-052-001/90
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104     2612005WL00880 Credited 14/05/2014  
3 GURMAIL SINGH(Husband)
PB-12-005-052-001/110
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
4 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 2612005WL00880 Credited 14/05/2014  
5 GURMEET KAUR(Self)
PB-12-005-052-001/142
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
6 Suba singh(Self)
PB-12-005-052-001/19
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJand SahibJ0553 2612005WL00880 Credited 14/05/2014  
7 Mandeep Kaur(Wife)
PB-12-005-052-001/33
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
8 Shinder Kaur(Wife)
PB-12-005-052-001/4
SC ਮਰਾਡ਼ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJand SahibJ0553 2612005WL00880 Credited 14/05/2014  
9 Bachittar Singh(Brother)
PB-12-005-052-001/49
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
10 JANG SINGH(Self)
PB-12-005-052-001/65
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBJ0553 2612005WL00880 Credited 14/05/2014  
11 GURMAIL KAUR(Mother)
PB-12-005-052-001/75
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJand SahibJ0553 2612005WL00880 Credited 14/05/2014  
12 BALDEV SINGH(Self)
PB-12-005-052-001/81
SC ਮਰਾਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
13 Manjeet Kaur(Self)
PB-12-005-052-001/84
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJand SahibJ0553 2612005WL00880 Credited 14/05/2014  
14 Rajinder Kaur(Self)
PB-12-005-052-001/71
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00880 Credited 14/05/2014  
15 GURSEWAK SINGH(Son)
PB-12-005-052-001/74
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL00880 Credited 14/05/2014  
16 Kuldeep Kaur(Self)
PB-12-005-052-001/49
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL00880 Credited 14/05/2014  
17 Sukhdeep Kaur(Wife)
PB-12-005-052-001/32
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL00880 Credited 14/05/2014  
18 NARANJAN SINGH(Self)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00880 Credited 14/05/2014  
19 Gurdev kaur(Wife)
PB-12-005-052-001/173
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00880 Credited 14/05/2014  
20 Bant Singh(Husband)
PB-12-005-052-001/102
SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESadiq1344 2612005WL00880 Credited 14/05/2014  
21 Balwinder Kaur(Self)
PB-12-005-052-001/138
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL00880 Credited 14/05/2014  
22 Gurjeet Kaur(Wife)
PB-12-005-052-001/21
SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL00880 Credited 14/05/2014  
23 GORA SINGH(Self)
PB-12-005-052-001/75
SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESADIQ1344 2612005WL00880 Credited 14/05/2014  
Daily Attendence01922212222220191816             
Category Amount Paid(In Rs.)
Amount Paid SC 33304
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33304
Average Per labour 1448
Total man days : 181