Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:54:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2054 Date From : 12/12/2015    Date To : 18/12/2015 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 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 SINGH(Self)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000850 Credited 15/04/2016  
2 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
3 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
4 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
5 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 15/04/2016  
6 Paramjeet Kaur
PB-12-005-039-001/202
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
7 Amandeep kaur(Wife)
PB-12-005-039-001/203
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
8 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
9 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
10 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
11 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
12 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
13 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000850 Credited 16/04/2016  
14 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
15 GURMEET KAUR(Wife)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000850 Credited 16/04/2016  
16 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
17 Jaswinder Singh(Self)
PB-12-005-039-001/224
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001487 Credited 02/08/2016  
18 Binder Kaur
PB-12-005-039-001/213
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 16/04/2016  
19 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000850 Credited 15/04/2016  
20 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001487 Credited 02/08/2016  
Daily Attendence1514140171820             
Category Amount Paid(In Rs.)
Amount Paid SC 20580
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20580
Average Per labour 1029
Total man days : 98