Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:33:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 898 Date From : 27/12/2013    Date To : 09/01/2014 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 CasteVillage1234567891011121314Total 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 PARAMJEET KAUR(Self)
PB-12-005-068-001/100
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00573 Credited 30/04/2014  
2 JAGSEER SINGH(Son)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P P 3 184 552 0 0 552     2612005WL00573 Credited 30/04/2014  
3 RANI KAUR(Wife)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
4 SURJEET KAUR(Self)
PB-12-005-068-001/118
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  
5 KIKAR SINGH(Self)
PB-12-005-068-001/12
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 VEERPAL KAUR(Daughter)
PB-12-005-068-001/126
SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
7 MANJET KAUR
PB-12-005-068-001/129
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  
8 KULDEEP SINGH
PB-12-005-068-001/129
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  
9 SOMA RANI(Wife)
PB-12-005-068-001/12
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  
10 JASPREET KAUR(Self)
PB-12-005-068-001/121
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  
11 SIMERJEET KAUR(Self)
PB-12-005-068-001/122
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  
12 GURTEJ SINGH(Husband)
PB-12-005-068-001/122
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 LAKHWINDER KAUR(Self)
PB-12-005-068-001/123
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  
14 RANJEET KAUR(Wife)
PB-12-005-068-001/126
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  
15 BUTA SINGH(Self)
PB-12-005-068-001/10
SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
16 JASVEER KAUR(Wife)
PB-12-005-068-001/114
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  
17 GURBACHAN SINGH(Husband)
PB-12-005-068-001/111
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  
18 ROOP SINGH(Self)
PB-12-005-068-001/102
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  
19 JOGINDER KAUR(Self)
PB-12-005-068-001/104
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  
20 PARKASH KAUR(Self)
PB-12-005-068-001/106
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 YADWINDER SINGH(Son)
PB-12-005-068-001/106
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  
22 SWARNJEET KAUR(Wife)
PB-12-005-068-001/11
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  
23 GURPREET SINGH(Husband)
PB-12-005-068-001/118
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  
24 MANJEET KAUR(Self)
PB-12-005-068-001/113
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
25 KEWAL SINGH(Self)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
26 JASWINDER KAUR(Self)
PB-12-005-068-001/111
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  
Daily Attendence172426232102122222121000             
Category Amount Paid(In Rs.)
Amount Paid SC 40112
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40112
Average Per labour 1542.7693
Total man days : 218