Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:50:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3354 Date From : 16/09/2021    Date To : 22/09/2021 Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608 Work Name : Deslting of khala vill kauni 21/22
     

Measurement Book Detail
MB NO.  62        Page NO.  28

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 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002821 Credited 28/09/2021  
2 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002821 Credited 28/09/2021  
3 Jaswinder singh(Brother)
PB-12-005-039-001/227
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL002821 Credited 28/09/2021  
4 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002821 Credited 20/10/2021  
5 Randeep Kaur(Self)
PB-12-005-039-001/172-A
OTHER ਕਾਉਣੀ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0013679 2612005WL002821 Credited 20/10/2021  
6 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002821 Credited 28/09/2021  
7 VEER SINGH(Self)
PB-12-005-039-001/58-A
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002821 Credited 28/09/2021  
8 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002821 Credited 28/09/2021  
9 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002821 Credited 28/09/2021  
10 SANDEEP KAUR(Self)
PB-12-005-039-001/289
OTHER ਕਾਉਣੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL002821 Credited 20/10/2021  
Daily Attendence10099989             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 3497


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1452.6
Total man days : 54