Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:18:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3137 Date From : 17/02/2016    Date To : 23/02/2016 Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445 Work Name : rural
     

Measurement Book Detail
MB NO.  2154        Page NO.  7

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 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050     2612005WL001115 Credited 15/04/2016  
2 SURJIT SINGH(Self)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001115 Credited 15/04/2016  
3 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001115 Credited 15/04/2016  
4 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001115 Credited 16/04/2016  
5 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
6 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
7 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
8 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
9 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
10 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
11 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
12 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
13 AMARJEET SINGH(Self)
PB-12-005-039-001/167
OTHER ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
14 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
Daily Attendence510121311130             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 1890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 960
Total man days : 64