Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:05:43 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 445 Date From : 02/06/2016    Date To : 08/06/2016 Sanction No. : Fehgarh-4f    Sanction Date : 20/04/2016
Work Code : 2612006044/WH/33333 Work Name : Pond (Fatehgarh)2016-17 (2612006044/WH/33333)
     

Measurement Book Detail
MB NO.  33        Page NO.  1

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 A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL000134 Credited 21/07/2016  
2 HARMAIL SINGH(Self)
PB-12-006-044-001/124
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
3 JAGDISH SINGH(Self)
PB-12-006-044-001/125
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
4 MUKHTAIR SINGH(Self)
PB-12-006-044-001/126
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
5 GURMEET KAUR(Wife)
PB-12-006-044-001/126
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
6 GURMEET KAUR(Wife)
PB-12-006-044-001/117
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
7 GURTEJ SINGH(Self)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
8 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
9 NIRMAL SINGH(Self)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
10 CHARANJEET KAUR(Wife)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
11 JAGIR KAUR(Wife)
PB-12-006-044-001/12
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
12 KULDIP SINGH(Self)
PB-12-006-044-001/120
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
13 SUKHPREET KAUR(Wife)
PB-12-006-044-001/120
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
14 KULWINDER KAUR(Self)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
15 KARAMJEET KAUR(Wife)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
16 KARTAR SINGH(Self)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
17 AMAR KAUR(Wife)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
18 JEETO KAUR(Wife)
PB-12-006-044-001/115
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
19 HARBANS KAUR(Wife)
PB-12-006-044-001/116
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
20 BITTU SINGH(Self)
PB-12-006-044-001/123
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
21 CHARNJIT SINGH(Self)
PB-12-006-044-001/117
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
22 SEWAK SINGH(Self)
PB-12-006-044-001/116
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
23 DALIP KAUR(Self)
PB-12-006-044-001/122
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000134 Credited 21/07/2016  
24 GURPRET SINGH(Husband)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 218 872 0 0 872 BANK OF INDIAJAITOBKID0006548 2612006WL000134 Credited 21/07/2016  
Daily Attendence2402317171410              
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 953.75
Total man days : 105