Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:13:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1917 Date From : 28/11/2015    Date To : 04/12/2015 Sanction No. : DF368    Sanction Date : 10/10/2015
Work Code : 2612/FP/4305 Work Name : DESILTING OF DOD DRAIN RD 0-18500
     

Measurement Book Detail
MB NO.  4460        Page NO.  6

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 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000847 Credited 16/04/2016  
2 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
3 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
4 RESHAM SIGH(Self)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 18/04/2016  
5 RAJU SINGH(Son)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
6 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 18/04/2016  
7 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
8 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
9 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000847 Credited 16/04/2016  
10 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000847 Credited 18/04/2016  
11 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000847 Credited 16/04/2016  
12 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000847 Credited 16/04/2016  
13 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000847 Credited 16/04/2016  
Daily Attendence368801112             
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 775.3846
Total man days : 48