Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:40:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1190 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 RANDEEP KAUR
PB-12-005-039-001/172
SC ਕਾਉਣੀ A A A P P P A 3 240 720 0 0 720     2612005WL000553 Credited 06/07/2018  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000553 Credited 06/07/2018  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
4 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
5 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
6 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
7 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
8 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
9 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000553 Credited 06/07/2018  
10 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
11 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
12 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
13 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
14 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
15 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P X X 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
16 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
17 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
18 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
Daily Attendence1311141616151             
Category Amount Paid(In Rs.)
Amount Paid SC 19680
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20640
Average Per labour 1146.6666
Total man days : 86