Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:17:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3376 Date From : 17/07/2020    Date To : 23/07/2020 Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212 Work Name : desiliting of pond
     

Measurement Book Detail
MB NO.  1111        Page NO.  6

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 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
2 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
3 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
5 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
6 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
7 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
8 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL003405 Credited 03/08/2020  
9 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
10 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
11 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
12 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
13 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
14 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
15 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
16 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
17 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
18 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
19 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
20 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
21 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
22 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
Daily Attendence022181815118             
Category Amount Paid(In Rs.)
Amount Paid SC 22618
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24196
Average Per labour 1099.8182
Total man days : 92