Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:52:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1037 Date From : 19/03/2015    Date To : 25/03/2015 Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4460        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
1 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000700 Credited 11/05/2015  
2 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000700 Credited 11/05/2015  
3 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000700 Credited 11/05/2015  
4 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000700 Credited 11/05/2015  
5 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000700 Credited 11/05/2015  
6 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
7 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
8 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
9 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
10 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
11 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
12 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
13 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
14 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 09/05/2015  
15 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
17 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
Daily Attendence1214161616170             
Category Amount Paid(In Rs.)
Amount Paid SC 18200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18200
Average Per labour 1070.5883
Total man days : 91