Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:49:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1965 Date From : 09/06/2020    Date To : 15/06/2020 Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212 Work Name : desiliting of pond
     

Measurement Book Detail
MB NO.  1111        Page NO.  3

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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ B B P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002090 Credited 23/06/2020  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002090 Credited 23/06/2020  
3 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ B B P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
5 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
6 RAJVEER KAUR(Wife)
PB-12-005-039-001/187
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
7 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
8 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
9 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
10 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
11 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ B B P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
12 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ B B P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
13 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ B B P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002090 Credited 23/06/2020  
14 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
15 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
16 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
17 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
18 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
19 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
20 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
21 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
22 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
Daily Attendence002221202017             
Category Amount Paid(In Rs.)
Amount Paid SC 25774
Amount Paid ST 0
Amount Paid Other 526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26300
Average Per labour 1195.4546
Total man days : 100