Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:42:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 5768 Date From : 16/02/2016    Date To : 22/02/2016 Sanction No. : RAMF1    Sanction Date : 03/04/2015
Work Code : 2612006091/RC/36503 Work Name : rc RAMAINA (2612006091/RC/36503)
     

Measurement Book Detail
MB NO.  1502        Page NO.  25

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 MANPREET KAUR(Self)
PB-12-006-091-001/216
SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
2 CHARANJIT KAUR(Self)
PB-12-006-091-001/218
SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 18/04/2016  
3 Baldev kaur(Self)
PB-12-006-091-001/222
SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
4 SEWAK SINGH(Self)
PB-12-006-091-001/215
SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
5 BANSA SINGH(Self)
PB-12-006-091-001/23
OTHER ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
6 GURDEEP KAUR(Wife)
PB-12-006-091-001/23
OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
7 Mandeep kaur(Daughter)
PB-12-006-091-001/23
OTHER ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
8 MURTI KAUR(Wife)
PB-12-006-091-001/232
SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
9 JAGSEER SINGH(Self)
PB-12-006-091-001/236
OTHER ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 18/04/2016  
10 MANJINDER KAUR(Self)
PB-12-006-091-001/237
SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
11 KARNAIL KAUR(Self)
PB-12-006-091-001/240
SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
12 Kulwant singh(Son)
PB-12-006-091-001/240
SC ਰੋਮਾਣਾ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
13 GURDEV SINGH(Husband)
PB-12-006-091-001/240
SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 18/04/2016  
14 SURJIT KAUR(Wife)
PB-12-006-091-001/241
SC ਰੋਮਾਣਾ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
15 HARWINDER KAUR(Self)
PB-12-006-091-001/242
SC ਰੋਮਾਣਾ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001320 Credited 16/04/2016  
16 MALKIT KAUR(Wife)
PB-12-006-091-001/215
SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001320 Credited 16/04/2016  
17 ATMA SINGH(Husband)
PB-12-006-091-001/227
SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001320 Credited 18/04/2016  
18 BALVEER KAUR(Wife)
PB-12-006-091-001/226
SC ਰੋਮਾਣਾ P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001320 Credited 18/04/2016  
19 kaku singh(Husband)
PB-12-006-091-001/225
SC ਰੋਮਾਣਾ P P 2 210 420 0 0 420 INDIAN BANKJaituIDIB000J529 2612006WL001320 Credited 16/04/2016  
Daily Attendence1919170101310              
Category Amount Paid(In Rs.)
Amount Paid SC 14280
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 972.6316
Total man days : 88