Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:11:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2907 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002093 Credited 04/12/2018  
2 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
3 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
5 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
6 sukhpreet kaur(Wife)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
7 sarbjit kaur(Wife)
PB-12-005-039-001/30
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 DUGAR SINGH(Self)
PB-12-005-039-001/5
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 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
11 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002093 Credited 04/12/2018  
12 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002093 Credited 04/12/2018  
13 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002093 Credited 04/12/2018  
14 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL002093 Credited 04/12/2018  
15 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002093 Credited 04/12/2018  
16 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
17 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
18 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
19 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
20 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002093 Credited 04/12/2018  
Daily Attendence201918161380             
Category Amount Paid(In Rs.)
Amount Paid SC 18720
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22560
Average Per labour 1128
Total man days : 94