Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:23:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2113 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002328 Credited 29/06/2020  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ A A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002328 Credited 29/06/2020  
3 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
SC ਕਾਉਣੀ A P A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
4 DOGAR SINGH(Self)
PB-12-005-039-001/34
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
5 JAGROOP SINGH
PB-12-005-039-001/212
SC ਕਾਉਣੀ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
6 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
7 Jaspal Kaur
PB-12-005-039-001/216
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 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
9 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
10 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
11 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
12 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
13 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002328 Credited 29/06/2020  
14 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002328 Credited 29/06/2020  
15 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002328 Credited 29/06/2020  
16 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002328 Credited 29/06/2020  
17 Rani(Wife)
PB-12-005-039-001/247
OTHER ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002328 Credited 29/06/2020  
18 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL002328 Credited 29/06/2020  
19 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002328 Credited 29/06/2020  
20 KARAMJEET KAUR(Wife)
PB-12-005-039-001/242
OTHER ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002328 Credited 29/06/2020  
21 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 30/06/2020  
22 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
23 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
24 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
Daily Attendence1822021232323             
Category Amount Paid(In Rs.)
Amount Paid SC 19725
Amount Paid ST 0
Amount Paid Other 14465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34190
Average Per labour 1424.5834
Total man days : 130