Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 09:51:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1419 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 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/89
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
2 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
3 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
4 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 20/04/2016  
5 Charna Singh(Son)
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
6 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
7 Kulwinder Singh(Self)
PB-12-005-039-001/88
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000832 Credited 18/04/2016  
8 Karamjeet Kaur
PB-12-005-039-001/99
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000832 Credited 18/04/2016  
9 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000832 Credited 20/04/2016  
10 CHAND SINGH(Self)
PB-12-005-039-001/89
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 04/05/2016  
11 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000832 Credited 20/04/2016  
Daily Attendence081011111111             
Category Amount Paid(In Rs.)
Amount Paid SC 13020
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 1183.6364
Total man days : 62