Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:27:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3257 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 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
2 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
3 Amandeep kaur(Wife)
PB-12-005-039-001/203
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
4 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
5 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
6 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
7 RANIKAUR(Wife)
PB-12-005-039-001/224
SC ਕਾਉਣੀ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
8 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
9 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002335 Credited 07/02/2019  
10 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002335 Credited 07/02/2019  
11 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002335 Credited 07/02/2019  
12 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002335 Credited 07/02/2019  
13 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL002335 Credited 07/02/2019  
14 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002335 Credited 07/02/2019  
15 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
16 Kajal kaur(Wife)
PB-12-005-039-001/240
OTHER ਕਾਉਣੀ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
17 Gurmeet singh(Self)
PB-12-005-039-001/238
OTHER ਕਾਉਣੀ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002335 Credited 07/02/2019  
18 Amanpreet kaur(Wife)
PB-12-005-039-001/238
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
19 Veerpal kaur(Wife)
PB-12-005-039-001/239
OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
21 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
22 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
23 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002335 Credited 07/02/2019  
Daily Attendence1919192117             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 12960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 991.3043
Total man days : 95