Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 02:46:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1192 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000553 Credited 06/07/2018  
2 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
3 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
4 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
5 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
6 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
7 sarbjit kaur(Wife)
PB-12-005-039-001/30
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 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000553 Credited 06/07/2018  
9 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
11 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P A A P P X X 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
12 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
13 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000553 Credited 06/07/2018  
14 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001408 Credited 15/09/2018  
Daily Attendence14121110743             
Category Amount Paid(In Rs.)
Amount Paid SC 14640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14640
Average Per labour 1045.7142
Total man days : 61