Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:01:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1723 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 RANDEEP KAUR
PB-12-005-039-001/172
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
2 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000471 Credited 24/07/2017  
3 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
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 NIRMAL SINGH
PB-12-005-039-001/179
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 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
8 GIAN SINGH
PB-12-005-039-001/183
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 MANJEET KAUR
PB-12-005-039-001/183
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 MANPREET KAUR
PB-12-005-039-001/186
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 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
12 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
13 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000471 Credited 24/07/2017  
14 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000471 Credited 24/07/2017  
15 JARNAIL SINGH
PB-12-005-039-001/193
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 GURNAIB SINGH(Self)
PB-12-005-039-001/171
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 KUNDAN SINGH
PB-12-005-039-001/184
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 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
19 Samitra kaur
PB-12-005-039-001/176
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 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
21 AMARJEET SINGH(Self)
PB-12-005-039-001/167
OTHER ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
22 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
23 AMARJEET KAUR
PB-12-005-039-001/193
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 Attendence212200000             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10019
Average Per labour 435.6087
Total man days : 43