Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:38:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 2621 Date From : 11/09/2015    Date To : 17/09/2015 Sanction No. : Fat-F5    Sanction Date : 03/04/2015
Work Code : 2612006044/LD/18699 Work Name : Land Leveling (Fatehgarh) (2612006044/LD/18699)
     

Measurement Book Detail
MB NO.  5432        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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
Attendance By
1 SUKHVINDER KAUR(Wife)
PB-12-006-044-001/123
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000515 Credited 24/09/2015  
2 HARMAIL SINGH(Self)
PB-12-006-044-001/124
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
3 JAGDISH SINGH(Self)
PB-12-006-044-001/125
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
4 MUKHTAIR SINGH(Self)
PB-12-006-044-001/126
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
5 GURMEET KAUR(Wife)
PB-12-006-044-001/126
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
6 PAL SINGH(Self)
PB-12-006-044-001/112
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
7 KARAMJEET KAUR(Wife)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
8 KARTAR SINGH(Self)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 28/09/2015  
9 AMAR KAUR(Wife)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
10 RANJEET SINGH(Son)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
11 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
12 MOHINDER SINGH(Self)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
13 JEETO KAUR(Wife)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
14 SUKHDEV SINGH(Son)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
15 HARBANS KAUR(Wife)
PB-12-006-044-001/116
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
16 GURMEET KAUR(Wife)
PB-12-006-044-001/117
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
17 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
18 NIRMAL SINGH(Self)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
19 CHARANJEET KAUR(Wife)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
20 KULDIP SINGH(Self)
PB-12-006-044-001/120
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
21 SUKHPREET KAUR(Wife)
PB-12-006-044-001/120
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
22 KULWINDER KAUR(Self)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
23 KAUR SINGH(Son)
PB-12-006-044-001/122
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
24 BITTU SINGH(Self)
PB-12-006-044-001/123
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000515 Credited 24/09/2015  
Daily Attendence2424242423160              
Category Amount Paid(In Rs.)
Amount Paid SC 28350
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28350
Average Per labour 1181.25
Total man days : 135