Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:09:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2114 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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
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 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
3 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
4 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002328 Credited 29/06/2020  
5 Veerpal kaur(Wife)
PB-12-005-039-001/97
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 SWARN SINGH
PB-12-005-039-001/73
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 GOBIND SINGH
PB-12-005-039-001/86
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 GURMEET KAUR(Wife)
PB-12-005-039-001/86
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 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002328 Credited 29/06/2020  
10 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002328 Credited 30/06/2020  
11 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002328 Credited 29/06/2020  
12 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002328 Credited 29/06/2020  
Daily Attendence91001191110             
Category Amount Paid(In Rs.)
Amount Paid SC 15780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1315
Total man days : 60