Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:28:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 854 Date From : 13/12/2013    Date To : 23/12/2013 Sanction No. : Drain 4    Sanction Date : 05/11/2013
Work Code : 2612005039/FP/2090 Work Name : Desilted of Doad Drain R. D 0-18500
     

Measurement Book Detail
MB NO.  3674        Page NO.  10

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 SURJEET KAUR(Self)
PB-12-005-068-001/78
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00573 Credited 30/04/2014  
2 JASWINDER KAUR(Self)
PB-12-005-068-001/67
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANKFARIDKOTICIC0000783 2612005WL00573 Credited 30/04/2014  
3 RAJ KAUR(Wife)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANKSADIQICIC0003571 2612005WL00573 Credited 30/04/2014  
4 KAWALJEET KAUR(Self)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
5 MANDEEP KAUR(Wife)
PB-12-005-068-001/75
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
6 KULBEER KAUR(Self)
PB-12-005-068-001/76
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
7 MAYA KAUR(Wife)
PB-12-005-068-001/77
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
8 PRABHU DAYAL(Self)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
9 KULWINDER KAUR(Self)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
10 VEER SINGH(Son)
PB-12-005-068-001/71
OTHER ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
11 HARPAL KAUR(Self)
PB-12-005-068-001/72
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
12 KULWINDER KAUR(Self)
PB-12-005-068-001/73
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
13 GURBACHAN SINGH(Self)
PB-12-005-068-001/74
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
14 SATPAL(Self)
PB-12-005-068-001/57
SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
15 JAGSEER SINGH(Self)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
16 BALDEV KAUR(Self)
PB-12-005-068-001/62
SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
17 SURJEET KAUR(Self)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
18 TARSEM SINGH(Husband)
PB-12-005-068-001/64
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
19 BHAGWAN SINGH(Husband)
PB-12-005-068-001/66
SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
20 SHINDER KAUR(Wife)
PB-12-005-068-001/7
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
21 JOGINDER SINGH(Son)
PB-12-005-068-001/58
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00573 Credited 30/04/2014  
22 GURNEK SINGH(Husband)
PB-12-005-068-001/81
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
23 KASHMIR KAUR(Wife)
PB-12-005-068-001/8
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
24 SUKHJINDER KAUR(Wife)
PB-12-005-068-001/6
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 HDFCSadiqHDFC0003009 2612005WL00573 Credited 30/04/2014  
25 BHARAT SINGH(Husband)
PB-12-005-068-001/60
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
26 JAGSIR SINGH(Self)
PB-12-005-068-001/83
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
27 INDERPAL KAUR(Self)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL00573 Credited 30/04/2014  
28 BALKAR SINGH(Husband)
PB-12-005-068-001/70
SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL00573 Credited 30/04/2014  
Daily Attendence121820232502326262525             
Category Amount Paid(In Rs.)
Amount Paid SC 40664
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41032
Average Per labour 1465.4286
Total man days : 223