Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 05:05:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1725 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000471 Credited 24/07/2017  
2 CHAGHAR SINGH
PB-12-005-039-001/42
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 DUGAR SINGH(Self)
PB-12-005-039-001/5
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 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
5 BALKAUR SINGH(Self)
PB-12-005-039-001/33
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 RESHAM SIGH(Self)
PB-12-005-039-001/37
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
7 Swarn Kaur(Wife)
PB-12-005-039-001/39
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 Darshan singh(Self)
PB-12-005-039-001/233
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 HANS RAJ(Self)
PB-12-005-039-001/24
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 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
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 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
12 KAKU SINGH(Self)
PB-12-005-039-001/28
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 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
14 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
15 DARSHAN SINGH(Father)
PB-12-005-039-001/48
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 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 SURJIT SINGH(Self)
PB-12-005-039-001/41
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 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Raja singh(Self)
PB-12-005-039-001/234
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 Attendence182000000             
Category Amount Paid(In Rs.)
Amount Paid SC 8854
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8854
Average Per labour 442.7
Total man days : 38