Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:10:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1414 Date From : 09/10/2015    Date To : 15/10/2015 Sanction No. : fs/42    Sanction Date : 14/09/2015
Work Code : 2612005039/LD/24227 Work Name : land leveling (kaoni)
     

Measurement Book Detail
MB NO.  4460        Page NO.  6

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 JAGSIR SINGH(Self)
PB-12-005-039-001/18
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
2 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
3 PARAS
PB-12-005-039-001/185
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
4 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
5 TOTA SINGH
PB-12-005-039-001/189
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
6 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
7 BANT SINGH
PB-12-005-039-001/190
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
8 KULWINDER SINGH(Son)
PB-12-005-039-001/191
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
9 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
10 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
11 HARBANS KAUR
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
12 GIAN SINGH
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
13 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
14 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
15 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 2612005WL000832 Credited 20/04/2016  
16 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 20/04/2016  
17 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 20/04/2016  
18 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001487 Credited 02/08/2016  
19 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 04/05/2016  
Daily Attendence0171819191818             
Category Amount Paid(In Rs.)
Amount Paid SC 22890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1204.7368
Total man days : 109