Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:57:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 962 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 PARAS SINGH(Son)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288     2612005WL001008 Credited 29/04/2014  
2 RAJ SINGH(Self)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840     2612005WL001008 Credited 30/04/2014  
3 CHAGHAR SINGH
PB-12-005-039-001/42
SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001008 Credited 28/04/2014  
4 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001008 Credited 28/04/2014  
5 HARJINDER SINGH(Brother)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 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 P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001008 Credited 30/04/2014  
8 VEER SINGH(Self)
PB-12-005-039-001/9
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 TARSEM SINGH(Self)
PB-12-005-039-001/79
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  
10 DOLOUT SINGH(Self)
PB-12-005-039-001/44
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  
11 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
12 SUKHCHAIN SINGH(Self)
PB-12-005-039-001/64
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 MALKEET SINGH(Self)
PB-12-005-039-001/65
SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001008 Credited 30/04/2014  
14 RAJU SINGH(Son)
PB-12-005-039-001/4
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 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001008 Credited 30/04/2014  
16 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001008 Credited 30/04/2014  
17 HAKAM SINGH(Self)
PB-12-005-039-001/6
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  
18 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 2612005WL001008 Credited 21/05/2014  
19 JAGSEER SINGH(Self)
PB-12-005-039-001/85
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  
20 GURWINDER SINGH(Self)
PB-12-005-039-001/77
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  
21 SURJIT SINGH(Self)
PB-12-005-039-001/41
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 RANJIT SINGH(Self)
PB-12-005-039-001/59
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  
Daily Attendence192020210201919171613             
Category Amount Paid(In Rs.)
Amount Paid SC 33856
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33856
Average Per labour 1538.9091
Total man days : 184