Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:33:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1726 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 SUKHCHAIN KAUR(Daughter-in-Law)
PB-12-005-039-001/53
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
2 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466     2612005WL000471 Credited 24/07/2017  
3 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000471 Credited 24/07/2017  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
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 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000471 Credited 24/07/2017  
6 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000471 Credited 24/07/2017  
7 LAKHWINDER SINGH(Self)
PB-12-005-039-001/78
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 Kulwinder Singh(Self)
PB-12-005-039-001/88
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
9 Kaura Singh(Self)
PB-12-005-039-001/61
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 Gurpreet Singh(Self)
PB-12-005-039-001/68
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 SUBHA SINGH(Self)
PB-12-005-039-001/7
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 RAJ SINGH(Son)
PB-12-005-039-001/7
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 Gurmeet Kaur
PB-12-005-039-001/72
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
15 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
16 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
17 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
18 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000471 Credited 24/07/2017  
19 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000471 Credited 24/07/2017  
20 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ A P A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000471 Credited 24/07/2017  
21 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000471 Credited 24/07/2017  
22 Jasveer Singh(Self)
PB-12-005-039-001/74
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 Mandeep Kaur(Self)
PB-12-005-039-001/84
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 Attendence172200000             
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 395.0869
Total man days : 39