Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:27:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1575 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001330 Credited 25/06/2021  
2 JASWINDER SINGH(Self)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001330 Credited 25/06/2021  
3 Paramjit kaur(Wife)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 24/06/2021  
4 INDERJEET KAUR(Self)
PB-12-005-039-001/271
OTHER ਕਾਉਣੀ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 24/06/2021  
5 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 24/06/2021  
6 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
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 SUKHPREET KAUR(Wife)
PB-12-005-039-001/299
OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 24/06/2021  
8 sarbjit kaur(Wife)
PB-12-005-039-001/30
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 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
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 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
11 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
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 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001330 Credited 25/06/2021  
13 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 24/06/2021  
14 KULWINDER KAUR(Wife)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 25/06/2021  
15 Amanpreet kaur(Wife)
PB-12-005-039-001/245
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  
16 Rani(Wife)
PB-12-005-039-001/247
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  
17 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 25/06/2021  
18 AMANDEEP KAUR(Wife)
PB-12-005-039-001/294
OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001330 Credited 24/06/2021  
19 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
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 JARNAIL KAUR(Wife)
PB-12-005-039-001/307
OTHER ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 24/06/2021  
21 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001330 Credited 24/06/2021  
22 SANDEEP KAUR(Self)
PB-12-005-039-001/289
OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001330 Credited 24/06/2021  
Daily Attendence2102220151815             
Category Amount Paid(In Rs.)
Amount Paid SC 15602
Amount Paid ST 0
Amount Paid Other 14257


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1357.2273
Total man days : 111