Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:24:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1038 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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000700 Credited 11/05/2015  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000700 Credited 11/05/2015  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000700 Credited 11/05/2015  
4 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
6 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
7 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
8 PARAS
PB-12-005-039-001/185
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
9 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
10 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
11 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
12 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 09/05/2015  
13 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
14 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
15 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 09/05/2015  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
17 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
18 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
Daily Attendence1714161514130             
Category Amount Paid(In Rs.)
Amount Paid SC 17200
Amount Paid ST 0
Amount Paid Other 600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17800
Average Per labour 988.8889
Total man days : 89