Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:00:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1623 Date From : 04/11/2015    Date To : 10/11/2015 Sanction No. : DF368    Sanction Date : 10/10/2015
Work Code : 2612/FP/4305 Work Name : DESILTING OF DOD DRAIN RD 0-18500
     

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 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000740 Credited 16/04/2016  
2 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000740 Credited 16/04/2016  
3 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000740 Credited 16/04/2016  
4 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000740 Credited 16/04/2016  
5 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 16/04/2016  
6 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 16/04/2016  
7 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 16/04/2016  
8 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 18/04/2016  
9 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 18/04/2016  
10 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001487 Credited 02/08/2016  
11 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000740 Credited 18/04/2016  
Daily Attendence48101110010             
Category Amount Paid(In Rs.)
Amount Paid SC 11130
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11130
Average Per labour 1011.8182
Total man days : 53