Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:29:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3078 Date From : 03/11/2018    Date To : 09/11/2018 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 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960     2612005WL002225 Credited 07/02/2019  
2 BOHARH SINGH
PB-12-005-039-001/126
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720     2612005WL002225 Credited 07/02/2019  
3 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
4 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
5 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
6 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
7 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
8 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
9 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
10 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
11 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002225 Credited 07/02/2019  
12 GURJINDER KAUR
PB-12-005-039-001/106
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
13 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
14 PARAMJEET KAUR(Wife)
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 2612005WL002225 Credited 07/02/2019  
15 HARJINDER SINGH(Self)
PB-12-005-039-001/12
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL002225 Credited 07/02/2019  
16 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
17 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
18 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
19 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
20 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
21 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
22 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
23 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
24 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 2612005WL002225 Credited 07/02/2019  
Daily Attendence24231910220             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19200
Average Per labour 800
Total man days : 80