Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:25:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2112 Date From : 17/06/2020    Date To : 23/06/2020 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.  4468        Page NO.  25

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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002328 Credited 29/06/2020  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002328 Credited 29/06/2020  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002328 Credited 29/06/2020  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
5 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
6 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
7 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
8 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
9 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002328 Credited 29/06/2020  
10 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P A P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002328 Credited 29/06/2020  
11 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002328 Credited 29/06/2020  
12 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002328 Credited 30/06/2020  
13 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
14 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
15 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
16 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 30/06/2020  
17 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
18 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
19 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 30/06/2020  
20 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 30/06/2020  
21 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
22 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 30/06/2020  
Daily Attendence1819020191918             
Category Amount Paid(In Rs.)
Amount Paid SC 29719
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29719
Average Per labour 1350.8636
Total man days : 113