Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:28:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 1967 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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ B B P A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002090 Credited 23/06/2020  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ B B P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002090 Credited 23/06/2020  
3 SWARN SINGH
PB-12-005-039-001/73
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 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ B B P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
5 DALJEET KAUR
PB-12-005-039-001/92
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 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ B B P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
7 Veerpal kaur(Wife)
PB-12-005-039-001/97
SC ਕਾਉਣੀ B B P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002090 Credited 23/06/2020  
8 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002090 Credited 23/06/2020  
9 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002090 Credited 23/06/2020  
10 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
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 Attendence00109975             
Category Amount Paid(In Rs.)
Amount Paid SC 10520
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10520
Average Per labour 1052
Total man days : 40