Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:29:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1721 Date From : 31/05/2017    Date To : 06/06/2017 Sanction No. : fs/kaoi/202    Sanction Date : 18/05/2017
Work Code : 2612/IC/18596 Work Name : 1R minor GlW RD 56000 to 694000
     

Measurement Book Detail
MB NO.  1690        Page NO.  11

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 Gurpreet Kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
2 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
3 BOHARH SINGH
PB-12-005-039-001/126
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
4 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
5 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
6 GURPREM SINGH
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
7 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
8 NEHRU SINGH(Self)
PB-12-005-039-001/10
SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001200 Credited 27/12/2017  
9 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000471 Credited 24/07/2017  
10 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
11 JAGSEER SINGH(Husband)
PB-12-005-039-001/110
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
12 SURINDER SINGH(Self)
PB-12-005-039-001/124
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
13 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
14 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
15 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
16 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
17 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
18 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
19 Raja Singh(Husband)
PB-12-005-039-001/100
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
Daily Attendence141800000             
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 699


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 392.4211
Total man days : 32