Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:37:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1966 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 JASWINDER KAUR(Wife)
PB-12-005-039-001/44
SC ਕਾਉਣੀ B B P P A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002090 Credited 23/06/2020  
2 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002090 Credited 23/06/2020  
3 Amarjit singh(Brother)
PB-12-005-039-001/55
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
4 MANPREET KAUR
PB-12-005-039-001/226
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 Darshan singh(Self)
PB-12-005-039-001/233
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 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
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 SURJIT KAUR(Wife)
PB-12-005-039-001/26
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 Jaswinder singh(Brother)
PB-12-005-039-001/227
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002090 Credited 23/06/2020  
9 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002090 Credited 23/06/2020  
10 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002090 Credited 23/06/2020  
11 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002090 Credited 23/06/2020  
12 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002090 Credited 23/06/2020  
13 Rani(Wife)
PB-12-005-039-001/247
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002090 Credited 23/06/2020  
14 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL002090 Credited 23/06/2020  
15 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002090 Credited 23/06/2020  
16 KARAMJEET KAUR(Wife)
PB-12-005-039-001/242
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002090 Credited 23/06/2020  
17 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL002090 Credited 23/06/2020  
18 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ B B P P P A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
19 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
23 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002090 Credited 23/06/2020  
Daily Attendence002323222121             
Category Amount Paid(In Rs.)
Amount Paid SC 14465
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28930
Average Per labour 1257.826
Total man days : 110