Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:15:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1418 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260     2612005WL000832 Credited 20/04/2016  
2 JAGSEER SINGH
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
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 2612005WL000832 Credited 20/04/2016  
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 2612005WL000832 Credited 20/04/2016  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000832 Credited 20/04/2016  
6 LAKHWINDER SINGH(Self)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
7 Swaranjeet Kaur(Wife)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
8 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 2612005WL000832 Credited 20/04/2016  
9 Sohan Singh(Son)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
10 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
11 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
12 Gurmeet Kaur
PB-12-005-039-001/72
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
13 SWARN SINGH
PB-12-005-039-001/73
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
14 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000832 Credited 20/04/2016  
15 JAGSEER SINGH(Self)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 20/04/2016  
16 Jasveer Singh(Self)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 04/05/2016  
17 Sahib Singh(Self)
PB-12-005-039-001/71
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 04/05/2016  
18 GURWINDER SINGH(Self)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 20/04/2016  
Daily Attendence0121718181817             
Category Amount Paid(In Rs.)
Amount Paid SC 21000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 1166.6666
Total man days : 100