Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:26:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 107 Date From : 20/04/2015    Date To : 26/04/2015 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.  12

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 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840     2612005WL000020 Credited 12/05/2015  
2 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
3 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
4 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
5 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
6 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
8 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
9 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
10 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
11 GIAN SINGH
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
12 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000020 Credited 12/05/2015  
13 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
14 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
15 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
16 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
17 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
18 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 09/05/2015  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
20 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
21 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
Daily Attendence2017171713120             
Category Amount Paid(In Rs.)
Amount Paid SC 18900
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 960
Total man days : 96