Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:15:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 765 Date From : 16/10/2012    Date To : 31/10/2012 Sanction No. : 395    Sanction Date : 25/08/2012
Work Code : 2612005039/LD/9125 Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
     

Measurement Book Detail
MB NO.  4460        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 DARSHAN SINGH(Self)
PB-12-005-039-001/47
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324     12/02/2013  
2 BABU SINGH(Self)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324     12/02/2013  
3 BINDER SINGH(Son)
PB-12-005-039-001/53
SC ਕਾਉਣੀ P P 2 166 332 0 0 332 AXIS BANKFaridkot417 12/02/2013  
4 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 12/02/2013  
5 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 12/02/2013  
6 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 12/02/2013  
7 PARAMJIT SINGH(Self)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
8 NACHITTAR SINGH(Self)
PB-12-005-039-001/21
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
9 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
10 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
11 SUKHCHAIN SINGH(Self)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
12 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 12/02/2013  
13 PHOOLA SINGH(Self)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD.SADIQINDB0000949 12/02/2013  
14 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCESADIQORBC0101344 12/02/2013  
15 HAKAM SINGH(Self)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIASADIQSBIN0050057 12/02/2013  
16 KULDEEP KAUR(Self)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIASADIQSBIN0050057 12/02/2013  
17 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIASADIQSBIN0050057 12/02/2013  
18 JASPAL SINGH(Self)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BANK OF INDIAFARIDKOTBKID0006540 12/02/2013  
Daily Attendence18181717171701717171716140119             
Category Amount Paid(In Rs.)
Amount Paid SC 36852
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36852
Average Per labour 2047.3334
Total man days : 222