Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:36:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 865 Date From : 19/12/2013    Date To : 28/12/2013 Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089 Work Name : Desilted of Sadiq Drain R.D 0-10000
     

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 CasteVillage12345678910Total 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 HARMEET SINGH(Self)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472     2612005WL00637 Credited 30/04/2014  
2 BASANT KAUR(Wife)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552     2612005WL00637 Credited 30/04/2014  
3 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00637 Credited 21/05/2014  
4 GURMAIL SINGH(Self)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
5 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
6 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
7 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
8 SURJIT SINGH(Self)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
9 CHARANJEET SINGH(Self)
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL00637 Credited 30/04/2014  
10 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL00637 Credited 30/04/2014  
11 GURTEJ SINGH(Self)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN001367 2612005WL00637 Credited 29/04/2014  
12 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
13 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
14 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
15 KULDEEP KAUR(Self)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
16 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
17 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
18 AMARJEET SINGH(Self)
PB-12-005-039-001/156
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
19 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
20 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
21 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
22 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
23 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
24 MANJEET KAUR(Self)
PB-12-005-039-001/154
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
25 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
26 BHAJAN SINGH(Self)
PB-12-005-039-001/150
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
Daily Attendence1415172220210252422             
Category Amount Paid(In Rs.)
Amount Paid SC 30360
Amount Paid ST 0
Amount Paid Other 2760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33120
Average Per labour 1273.8462
Total man days : 180