Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:54:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2944 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 GURMAIL KAUR(Wife)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260     2612005WL001076 Credited 27/04/2016  
2 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 26/04/2016  
3 SIMRANJEET KAUR(Self)
PB-12-005-068-001/85
SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
4 GULJAR SINGH(Self)
PB-12-005-068-001/86
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
5 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
6 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 26/04/2016  
7 MAKHAN SINGH(Self)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
8 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
9 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
10 MASSA SINGH(Self)
PB-12-005-068-001/79
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
11 BALDEV KAUR(Self)
PB-12-005-068-001/53
SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
12 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 26/04/2016  
13 BALDEV KAUR(Self)
PB-12-005-068-001/62
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
14 SURJEET KAUR(Self)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
15 KULDEEP KAUR(Self)
PB-12-005-068-001/65
SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 26/04/2016  
16 AMARJIT KAUR
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
17 BALJEET KAUR(Mother)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001076 Credited 27/04/2016  
18 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001076 Credited 26/04/2016  
19 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001076 Credited 26/04/2016  
Daily Attendence1615015121517             
Category Amount Paid(In Rs.)
Amount Paid SC 18900
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18900
Average Per labour 994.7368
Total man days : 90