Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:23:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 2614 Date From : 06/07/2017    Date To : 12/07/2017 Sanction No. : 007fa    Sanction Date : 22/06/2017
Work Code : 2612/IC/19025 Work Name : IC DEPT canal berm rameana 2017-18 (2612/IC/19025)
     

Measurement Book Detail
MB NO.  52        Page NO.  3

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 MITHU SINGH(Self)
PB-12-006-091-001/116
SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699     2612006WL000648 Credited 29/07/2017  
2 SURJEET SINGH(Wife)
PB-12-006-091-001/110
SC ਰੋਮਾਣਾ A A A A P P A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCEJAITOORBC0100253 2612006WL000648 Credited 29/07/2017  
3 Mahinder kaur(Mother)
PB-12-006-091-001/149
SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
4 GURMAIL KAUR(Self)
PB-12-006-091-001/10
OTHER ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
5 BALVEER KAUR(Wife)
PB-12-006-091-001/100
SC ਰੋਮਾਣਾ P A P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
6 KARTAR SINGH(Self)
PB-12-006-091-001/103
SC ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
7 MUKHTAIR KAUR(Wife)
PB-12-006-091-001/104
SC ਰੋਮਾਣਾ A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
8 MANJIT KAUR(Wife)
PB-12-006-091-001/108
SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
9 CHAND KAUR(Self)
PB-12-006-091-001/110
SC ਰੋਮਾਣਾ A A A A P P A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
10 DESH RAJ(Self)
PB-12-006-091-001/134
SC ਰੋਮਾਣਾ P A P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
11 SHEELA RANI(Wife)
PB-12-006-091-001/134
SC ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
12 GURMEET KAUR(Wife)
PB-12-006-091-001/137
SC ਰੋਮਾਣਾ P A P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
13 MAYA DEVI(Self)
PB-12-006-091-001/145
SC ਰੋਮਾਣਾ A A A A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
14 GYAN KAUR(Wife)
PB-12-006-091-001/147
SC ਰੋਮਾਣਾ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
15 KARMJIT KAUR(Wife)
PB-12-006-091-001/157
SC ਰੋਮਾਣਾ A A A P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000648 Credited 29/07/2017  
16 Jeon kaur(Self)
PB-12-006-091-001/155
SC ਰੋਮਾਣਾ A A P P A P P 4 233 932 0 0 932 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL000648 Credited 29/07/2017  
17 AMARJIT SINGH(Self)
PB-12-006-091-001/152
SC ਰੋਮਾਣਾ A A A A P P P 3 233 699 0 0 699 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000648 Credited 29/07/2017  
18 BALVEER KAUR(Wife)
PB-12-006-091-001/139
SC ਰੋਮਾਣਾ A A A P P P P 4 233 932 0 0 932 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000648 Credited 29/07/2017  
19 RAM SINGH(Self)
PB-12-006-091-001/148
SC ਰੋਮਾਣਾ A A A A A P P 2 233 466 0 0 466 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL000648 Credited 29/07/2017  
Daily Attendence70108101110              
Category Amount Paid(In Rs.)
Amount Paid SC 12582
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 686.7368
Total man days : 56