Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:21:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1722 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 CHHINDER KAUR
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  
2 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000471 Credited 24/07/2017  
3 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000471 Credited 24/07/2017  
4 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000471 Credited 24/07/2017  
5 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
6 PARAMJIT SINGH(Self)
PB-12-005-039-001/14
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 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
8 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
9 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
10 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
11 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
12 SARABJEET KAUR(Self)
PB-12-005-039-001/135
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 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
15 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
16 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
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 AMANDEEP KAUR
PB-12-005-039-001/126
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
18 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
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 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
20 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
21 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
22 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
Daily Attendence192000000             
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 413.0454
Total man days : 39