Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:44:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1384 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288     2612005WL00880 Credited 14/05/2014  
2 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00880 Credited 14/05/2014  
3 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920     2612005WL00880 Credited 14/05/2014  
4 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
5 SURJIT SINGH(Self)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
6 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
7 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
8 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
9 SUKHWINDER SINGH(Son)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00880 Credited 14/05/2014  
10 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
11 SHINDERPAL KAUR(Self)
PB-12-005-039-001/164
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00880 Credited 14/05/2014  
12 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00880 Credited 14/05/2014  
13 GURTEJ SINGH(Self)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN001367 2612005WL00880 Credited 14/05/2014  
14 DARSHAN SINGH(Self)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
15 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
16 JASWANT SINGH(Son)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 16/05/2015  
17 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
18 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 2612005WL00880 Credited 14/05/2014  
19 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
20 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
21 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
22 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
23 LAKHWINDER SINGH(Self)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
24 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
25 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
26 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
27 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 2612005WL00880 Credited 14/05/2014  
28 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
29 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
30 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
31 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 2612005WL00880 Credited 14/05/2014  
32 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00880 Credited 14/05/2014  
33 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 2612005WL00880 Credited 14/05/2014  
Daily Attendence01718252529320333024             
Category Amount Paid(In Rs.)
Amount Paid SC 42872
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42872
Average Per labour 1299.1515
Total man days : 233