Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:42:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2041 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 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P 2 210 420 0 0 420     2612005WL000850 Credited 15/04/2016  
2 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001618 Credited 11/08/2016  
3 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000850 Credited 15/04/2016  
4 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000850 Credited 15/04/2016  
5 SUKHWINDER SINGH(Son)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000850 Credited 15/04/2016  
6 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
7 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
8 Sukhjeet kaur(Wife)
PB-12-005-039-001/185
SC ਕਾਉਣੀ P 1 210 210 0 0 210 HDFCSadiqHDFC0003009 2612005WL000850 Credited 16/04/2016  
9 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
10 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
11 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
12 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
13 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
14 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
15 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
16 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
17 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
18 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
Daily Attendence081217             
Category Amount Paid(In Rs.)
Amount Paid SC 7770
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7770
Average Per labour 431.6667
Total man days : 37