Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:49:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2905 Date From : 27/10/2018    Date To : 02/11/2018 Sanction No. : T-23025    Sanction Date : 10/10/2018
Work Code : 2612005039/WC/23025 Work Name : desilting pond kauni 18-19
     

Measurement Book Detail
MB NO.  1417        Page NO.  21

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 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002093 Credited 04/12/2018  
2 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002093 Credited 04/12/2018  
3 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
6 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
7 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
8 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
9 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
10 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
11 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
12 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
13 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
14 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
15 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
16 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
17 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
18 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
19 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002093 Credited 04/12/2018  
Daily Attendence191918181470             
Category Amount Paid(In Rs.)
Amount Paid SC 22800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1200
Total man days : 95