Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:49:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 961 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 SUKHDEV SINGH(Self)
PB-12-005-039-001/145
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736     2612005WL001008 Credited 21/05/2014  
2 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001008 Credited 28/04/2014  
3 JASWINDER SINGH(Self)
PB-12-005-039-001/25
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  
4 BABU SINGH(Self)
PB-12-005-039-001/15
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  
5 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
6 SURJIT SINGH(Self)
PB-12-005-039-001/16
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  
7 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
8 HARPREET SINGH(Self)
PB-12-005-039-001/3
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  
9 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
10 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
11 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
12 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
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  
13 MANGAL SINGH(Self)
PB-12-005-039-001/2
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  
14 BALKAUR SINGH(Self)
PB-12-005-039-001/33
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  
15 NACHITTAR SINGH(Self)
PB-12-005-039-001/21
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
16 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
17 JASWINDER SINGH(Self)
PB-12-005-039-001/148
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  
18 JARNAIL KAUR(Self)
PB-12-005-039-001/151
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  
19 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
20 NACHITTAR SINGH(Self)
PB-12-005-039-001/38
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
21 AMARJEET SINGH(Self)
PB-12-005-039-001/156
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  
22 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
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  
23 BALWINDER SINGH(Self)
PB-12-005-039-001/162
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  
24 VEERPAL KAUR(Self)
PB-12-005-039-001/161
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 MANJEET KAUR(Self)
PB-12-005-039-001/154
SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
26 BHAJAN SINGH(Self)
PB-12-005-039-001/150
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  
27 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
28 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
29 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
30 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
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 RAJA SINGH(Self)
PB-12-005-039-001/166
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  
32 AMARJEET SINGH(Self)
PB-12-005-039-001/167
OTHER ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001008 Credited 21/05/2014  
Daily Attendence222326242524026242419             
Category Amount Paid(In Rs.)
Amount Paid SC 41768
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43608
Average Per labour 1362.75
Total man days : 237