Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:07:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 866 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 RAJ SINGH(Self)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P 1 184 184 0 0 184     2612005WL00637 Credited 30/04/2014  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00637 Credited 30/04/2014  
3 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00637 Credited 30/04/2014  
4 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00637 Credited 30/04/2014  
5 JASWINDER SINGH(Self)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL00637 Credited 30/04/2014  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
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  
7 NAHAR SINGH(Self)
PB-12-005-039-001/83
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 SUKHCHAIN SINGH(Self)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
9 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
10 HARPREET SINGH(Self)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
11 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
12 BALKAUR SINGH(Self)
PB-12-005-039-001/33
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
13 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
14 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
15 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
16 NACHITTAR SINGH(Self)
PB-12-005-039-001/21
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
17 HANS RAJ(Self)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
18 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
19 RAJU SINGH(Son)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL00637 Credited 30/04/2014  
20 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00637 Credited 30/04/2014  
21 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL00637 Credited 30/04/2014  
22 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
23 NACHITTAR SINGH(Self)
PB-12-005-039-001/38
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  
24 SATPAL KAUR(Self)
PB-12-005-039-001/57
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  
25 JAGSEER SINGH(Self)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
26 GURWINDER SINGH(Self)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00637 Credited 21/05/2014  
27 SURJIT SINGH(Self)
PB-12-005-039-001/41
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  
28 RANJIT SINGH(Self)
PB-12-005-039-001/59
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  
Daily Attendence1417192220230262726             
Category Amount Paid(In Rs.)
Amount Paid SC 35696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35696
Average Per labour 1274.8572
Total man days : 194