Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:45:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1573 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608 Work Name : Deslting of khala vill kauni 21/22
     

Measurement Book Detail
MB NO.  62        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(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001330 Credited 25/06/2021  
2 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
3 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
4 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
5 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
6 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
7 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
8 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
9 GURJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/126
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
10 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
11 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
12 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001330 Credited 25/06/2021  
13 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
15 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
16 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
18 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
19 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
20 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P A A P A A P 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
21 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P A A P A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
22 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
23 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
24 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
25 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
Daily Attendence2402219161415             
Category Amount Paid(In Rs.)
Amount Paid SC 29590
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29590
Average Per labour 1183.6
Total man days : 110