Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:53:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2943 Date From : 17/02/2016    Date To : 23/02/2016 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 PARAMJEET KAUR(Self)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630     2612005WL001076 Credited 27/04/2016  
2 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 ICICI BANKFARIDKOTICIC0000783 2612005WL001076 Credited 26/04/2016  
3 DALIP KAUR(Mother-in-Law)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 ICICI BANKSADIQICIC0003571 2612005WL001076 Credited 27/04/2016  
4 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
5 MANGAL SINGH(Self)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
6 RANI(Self)
PB-12-005-068-001/105
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
7 PARKASH KAUR(Self)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
8 YADWINDER SINGH(Son)
PB-12-005-068-001/106
SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
9 MANJEET KAUR(Self)
PB-12-005-068-001/107
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
10 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
11 JASVEER KAUR(Wife)
PB-12-005-068-001/114
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
12 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
13 RAJ KAUR
PB-12-005-068-001/133
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
14 SARBAN SINGH(Self)
PB-12-005-068-001/134
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
15 MUKHTIAR SINGH(Self)
PB-12-005-068-001/132
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
16 SURJEET KAUR(Wife)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001076 Credited 26/04/2016  
17 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001076 Credited 26/04/2016  
18 PARKASH KAUR(Self)
PB-12-005-068-001/140
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001076 Credited 27/04/2016  
19 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001076 Credited 26/04/2016  
20 JASWINDER KAUR(Self)
PB-12-005-068-001/111
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001076 Credited 26/04/2016  
21 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 HDFCSadiqHDFC0003009 2612005WL001076 Credited 27/04/2016  
Daily Attendence1313013141316             
Category Amount Paid(In Rs.)
Amount Paid SC 17220
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17220
Average Per labour 820
Total man days : 82