Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:58:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 109 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840     2612005WL000020 Credited 12/05/2015  
2 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000020 Credited 13/05/2015  
3 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000020 Credited 12/05/2015  
6 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
7 GOBIND SINGH
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
8 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
9 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
10 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
11 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
12 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
13 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000020 Credited 12/05/2015  
14 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000020 Credited 12/05/2015  
15 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
16 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
17 JAGSEER SINGH(Self)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
18 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
19 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
Daily Attendence181613119110             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 862.1053
Total man days : 78