Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:36:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 2908 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(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440     2612005WL002093 Credited 04/12/2018  
2 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002093 Credited 04/12/2018  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002093 Credited 04/12/2018  
4 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002093 Credited 04/12/2018  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002093 Credited 04/12/2018  
6 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
7 Inderjeet kaur(Daughter-in-Law)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
8 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
9 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
10 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
11 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
12 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
13 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002093 Credited 04/12/2018  
14 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL002093 Credited 04/12/2018  
Daily Attendence14141212940             
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1114.2858
Total man days : 65