Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:43:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 144 Date From : 05/06/2014    Date To : 15/06/2014 Sanction No. : KOF2    Sanction Date : 05/04/2014
Work Code : 2612005039/FP/2384 Work Name : Desilting of village Field khallas
     

Measurement Book Detail
MB NO.  4460        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P P P 8 200 1600 0 0 1600     2612005WL000070 Credited 06/01/2015  
2 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P P P P 9 200 1800 0 0 1800     2612005WL000070 Credited 06/01/2015  
3 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800     2612005WL000070 Credited 06/01/2015  
4 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000070 Credited 13/12/2014  
5 CHARANJEET SINGH(Self)
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000070 Credited 13/12/2014  
6 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000070 Credited 13/12/2014  
7 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
8 JAGSEER SINGH(Husband)
PB-12-005-039-001/110
SC ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
9 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
10 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
11 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
12 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
13 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
14 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 06/01/2015  
15 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000070 Credited 13/12/2014  
Daily Attendence151313129707631             
Category Amount Paid(In Rs.)
Amount Paid SC 17200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17200
Average Per labour 1146.6666
Total man days : 86