Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:28:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3079 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002225 Credited 07/02/2019  
2 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002225 Credited 07/02/2019  
3 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002225 Credited 07/02/2019  
4 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002225 Credited 07/02/2019  
5 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
6 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
8 MANJIT KAUR(Wife)
PB-12-005-039-001/178
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 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
10 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
11 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
12 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
13 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
14 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
15 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
16 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
17 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 2612005WL002225 Credited 07/02/2019  
18 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
19 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
20 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
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 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
22 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002225 Credited 07/02/2019  
23 AMARJEET KAUR
PB-12-005-039-001/193
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 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002225 Credited 07/02/2019  
Daily Attendence24212015410             
Category Amount Paid(In Rs.)
Amount Paid SC 19200
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20400
Average Per labour 850
Total man days : 85