Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:42:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2942 Date From : 10/02/2016    Date To : 16/02/2016 Sanction No. : DF368    Sanction Date : 10/10/2015
Work Code : 2612/FP/4305 Work Name : DESILTING OF DOD DRAIN RD 0-18500
     

Measurement Book Detail
MB NO.  2154        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 DHANAK LAL(Son)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420     2612005WL001076 Credited 27/04/2016  
2 PHOOLA DEVI(Self)
PB-12-005-068-001/92
SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 ICICI BANKSADIQICIC0003571 2612005WL001076 Credited 26/04/2016  
3 SURJIT KAUR(Self)
PB-12-005-068-001/97
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
4 GURMEET SINGH(Self)
PB-12-005-068-001/95
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
5 SUKHPAL KAUR(Self)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 26/04/2016  
6 PREETAM KAUR(Self)
PB-12-005-068-001/93
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
7 MANJEET KAUR(Wife)
PB-12-005-068-001/90
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
8 GURA SINGH(Self)
PB-12-005-068-001/91
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
9 MELO KAUR(Self)
PB-12-005-068-001/94
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 HDFCSadiqHDFC0003009 2612005WL001076 Credited 26/04/2016  
10 GURBHEJ SINGH(Husband)
PB-12-005-068-001/96
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001076 Credited 27/04/2016  
Daily Attendence0044188             
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5250
Average Per labour 525
Total man days : 25