Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:18:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 228 Date From : 16/06/2012    Date To : 30/06/2012 Sanction No. : 059    Sanction Date : 24/04/2010
Work Code : 2612006091/WH/7498 Work Name : Desilting of Pond(Rameana) (2612006091/WH/7498)
     

Measurement Book Detail
MB NO.  1502        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 GURMEET KAUR(Self)
PB-12-006-091-001/283
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992     15/07/2012  
2 NASEEB KAUR(Wife)
PB-12-006-091-001/146
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
3 NASIB KAUR(Wife)
PB-12-006-091-001/19
OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
4 KAILA SINGH(Self)
PB-12-006-091-001/265
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
5 RAJJO KAUR(Wife)
PB-12-006-091-001/159
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
6 MUKHTAIR KAUR(Wife)
PB-12-006-091-001/104
SC ਰੋਮਾਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
7 BHAGWAN KAUR(Self)
PB-12-006-091-001/106
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
8 CHAND KAUR(Self)
PB-12-006-091-001/110
SC ਰੋਮਾਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
9 VEERPAL KAUR(Self)
PB-12-006-091-001/122
SC ਰੋਮਾਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
10 SUKHPREET KAUR(Self)
PB-12-006-091-001/127
SC ਰੋਮਾਣਾ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
11 DAAN KAUR(Wife)
PB-12-006-091-001/36
OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
12 ANGREJ KAUR(Wife)
PB-12-006-091-001/97
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
13 RATAN KAUR(Self)
PB-12-006-091-001/330
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
14 SUKHJIT KAUR(Self)
PB-12-006-091-001/331
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
15 BACHAN SINGH(Self)
PB-12-006-091-001/332
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
16 VEERO(Wife)
PB-12-006-091-001/352
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 15/07/2012  
17 AMAR SINGH(Self)
PB-12-006-091-001/36
OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CENTRAL BANK OF INDIAJAITUCBIN0284296 15/07/2012  
18 RANI KAUR(Wife)
PB-12-006-091-001/265
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CENTRAL BANK OF INDIAJAITUCBIN0284296 15/07/2012  
19 MUKHTYAR KAUR(Wife)
PB-12-006-091-001/314
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CENTRAL BANK OF INDIAJAITUCBIN0284296 15/07/2012  
20 JAGIR SINGH(Self)
PB-12-006-091-001/314
SC ਰੋਮਾਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CENTRAL BANK OF INDIAJAITUCBIN0284296 15/07/2012  
Daily Attendence202020202020020202020181600              
Category Amount Paid(In Rs.)
Amount Paid SC 32868
Amount Paid ST 0
Amount Paid Other 5976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38844
Average Per labour 1942.2
Total man days : 234