Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:47:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2040 Date From : 08/12/2015    Date To : 11/12/2015 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 CasteVillage1234Total 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 Gurpreet Kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P 2 210 420 0 0 420     2612005WL000850 Credited 16/04/2016  
2 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P 2 210 420 0 0 420     2612005WL000850 Credited 16/04/2016  
3 Raja Singh(Brother)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630     2612005WL000850 Credited 16/04/2016  
4 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630     2612005WL000850 Credited 15/04/2016  
5 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
6 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
7 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
8 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000850 Credited 15/04/2016  
9 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL000850 Credited 16/04/2016  
10 KULDEEP KAUR(Self)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
11 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
12 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
13 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
14 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
15 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
16 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
17 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
18 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
19 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
Daily Attendence0101517             
Category Amount Paid(In Rs.)
Amount Paid SC 8610
Amount Paid ST 0
Amount Paid Other 210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8820
Average Per labour 464.2105
Total man days : 42