Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:27:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3256 Date From : 12/11/2018    Date To : 16/11/2018 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 CasteVillage12345Total 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 P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002335 Credited 07/02/2019  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL002335 Credited 07/02/2019  
3 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
4 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
5 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
7 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
8 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
9 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
10 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
11 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
12 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
13 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
14 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
15 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
16 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
17 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
18 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
19 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
20 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
21 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
22 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
23 JASPAL KAUR(Wife)
PB-12-005-039-001/159
SC ਕਾਉਣੀ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
24 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002335 Credited 07/02/2019  
Daily Attendence1819222424             
Category Amount Paid(In Rs.)
Amount Paid SC 24720
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25680
Average Per labour 1070
Total man days : 107