Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:27:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 899 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 MUKHTAYAR KAUR(Wife)
PB-12-005-068-001/33
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00573 Credited 30/04/2014  
2 DAVINDER SINGH(Brother)
PB-12-005-068-001/38
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00573 Credited 30/04/2014  
3 MANJEET KAUR(Wife)
PB-12-005-068-001/45
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL00573 Credited 30/04/2014  
4 BAGHAR SINGH(Self)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00573 Credited 30/04/2014  
5 GURMAIL KAUR(Wife)
PB-12-005-068-001/48
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL00573 Credited 30/04/2014  
6 GURTEJ SINGH(Self)
PB-12-005-068-001/44
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104     2612005WL00573 Credited 30/04/2014  
7 ANGREJ KAUR(Wife)
PB-12-005-068-001/16
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKFARIDKOTICIC0000783 2612005WL00573 Credited 30/04/2014  
8 MAHKHAN SINGH(Self)
PB-12-005-068-001/34
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 SUKHDEEP KAUR(Self)
PB-12-005-068-001/26
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  
10 MANGAL SINGH(Self)
PB-12-005-068-001/33
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  
11 BINDER SINGH(Self)
PB-12-005-068-001/24
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  
12 BALVIR KAUR(Self)
PB-12-005-068-001/15
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 KULDEEP KAUR(Daughter-in-Law)
PB-12-005-068-001/15
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 MELA SINGH(Self)
PB-12-005-068-001/16
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 MANJEET KAUR(Daughter)
PB-12-005-068-001/44
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
16 MAKHAN SINGH(Self)
PB-12-005-068-001/45
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  
17 KULDEEP KAUR(Wife)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL00573 Credited 30/04/2014  
18 DARSHAN SINGH(Self)
PB-12-005-068-001/50
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 GURDIP KAUR(Wife)
PB-12-005-068-001/38
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 SUKHPAL KAUR(Wife)
PB-12-005-068-001/40
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  
21 JASMAT SINGH(Self)
PB-12-005-068-001/40
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 BALJEET KAUR(Mother)
PB-12-005-068-001/35
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 MALKEET KAUR(Wife)
PB-12-005-068-001/34
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
24 SURJEET KAUR(Wife)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
25 JASWINDER SINGH
PB-12-005-068-001/130
SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
26 AMARJEET KAUR(Wife)
PB-12-005-068-001/13
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0013679 2612005WL00573 Credited 30/04/2014  
27 SHINDER KAUR(Wife)
PB-12-005-068-001/24
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 HDFCSadiqHDFC0003009 2612005WL00573 Credited 30/04/2014  
28 AJMER SINGH(Self)
PB-12-005-068-001/2
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
29 BALWINDER SINGH(Self)
PB-12-005-068-001/41
SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
30 AJAIB SINGH(Self)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
31 PARMJEET KAUR(Wife)
PB-12-005-068-001/3
SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
32 MUKAND SINGH(Father)
PB-12-005-068-001/35
SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL00573 Credited 30/04/2014  
Daily Attendence222530302702530282825000             
Category Amount Paid(In Rs.)
Amount Paid SC 49680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49680
Average Per labour 1552.5
Total man days : 270