Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 09:37:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1574 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 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
2 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
3 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 24/06/2021  
4 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
5 Harjit kaur(Wife)
PB-12-005-039-001/222
SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
6 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
7 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
8 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
9 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
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 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 24/06/2021  
11 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 24/06/2021  
12 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
13 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001330 Credited 25/06/2021  
14 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
15 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 24/06/2021  
16 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
17 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
18 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
19 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
20 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 25/06/2021  
Daily Attendence2002018181813             
Category Amount Paid(In Rs.)
Amount Paid SC 23941
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28783
Average Per labour 1439.15
Total man days : 107