Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:12:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1189 Date From : 11/06/2018    Date To : 17/06/2018 Sanction No. : 0013    Sanction Date : 06/06/2018
Work Code : 2612005039/IC/38373 Work Name : Desilting khala 18_19 kauni
     

Measurement Book Detail
MB NO.  1356        Page NO.  16

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 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200     2612005WL000553 Credited 06/07/2018  
2 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
3 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
4 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
5 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
6 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
8 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
9 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
10 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
11 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
12 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
13 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
14 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
15 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
Daily Attendence121113141381             
Category Amount Paid(In Rs.)
Amount Paid SC 17280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 1152
Total man days : 72