Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:01:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3082 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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002225 Credited 07/02/2019  
2 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
3 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
4 BEG SINGH
PB-12-005-039-001/95
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 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
6 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
7 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002225 Credited 07/02/2019  
8 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 2612005WL002225 Credited 07/02/2019  
9 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
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 Attendence9864200             
Category Amount Paid(In Rs.)
Amount Paid SC 6960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 773.3333
Total man days : 29