Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 03:25:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 960 Date From : 14/01/2014    Date To : 24/01/2014 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.  28

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 HARMEET SINGH(Self)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL001008 Credited 28/04/2014  
2 BASANT KAUR(Wife)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL001008 Credited 28/04/2014  
3 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104     2612005WL001008 Credited 21/05/2014  
4 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     2612005WL001008 Credited 21/05/2014  
5 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656     2612005WL001008 Credited 21/05/2014  
6 GURMAIL SINGH(Self)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
7 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
8 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
9 PARAMJIT SINGH(Self)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
10 NEHRU SINGH(Self)
PB-12-005-039-001/10
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
11 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001008 Credited 30/04/2014  
12 CHARANJEET SINGH(Self)
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001008 Credited 30/04/2014  
13 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001008 Credited 30/04/2014  
14 GURTEJ SINGH(Self)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN001367 2612005WL001008 Credited 29/04/2014  
15 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
16 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
17 KULDEEP KAUR(Self)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
18 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
19 SEWAK SINGH(Self)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
20 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
21 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
22 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
23 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 2612005WL001008 Credited 21/05/2014  
24 KHETA SINGH(Self)
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 2612005WL001008 Credited 21/05/2014  
25 LAKHWINDER SINGH(Self)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
26 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
27 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 30/04/2014  
28 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
29 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
30 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
31 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
32 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
33 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
34 RESHAM SINGH(Self)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001008 Credited 21/05/2014  
Daily Attendence262727303029229282719             
Category Amount Paid(In Rs.)
Amount Paid SC 47840
Amount Paid ST 0
Amount Paid Other 2576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 50416
Average Per labour 1482.8235
Total man days : 274