Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:51:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3330 Date From : 25/02/2016    Date To : 01/03/2016 Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445 Work Name : rural
     

Measurement Book Detail
MB NO.  4460        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P 6 210 1260 0 0 1260     2612005WL001115 Credited 15/04/2016  
2 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001115 Credited 16/04/2016  
3 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P A P A A P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001115 Credited 15/04/2016  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001115 Credited 15/04/2016  
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 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
7 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
8 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
9 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
10 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
11 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
12 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
13 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
14 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001115 Credited 15/04/2016  
Daily Attendence11711101213             
Category Amount Paid(In Rs.)
Amount Paid SC 12810
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



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