Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:32:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3377 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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003405 Credited 03/08/2020  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003405 Credited 03/08/2020  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003405 Credited 03/08/2020  
4 BALJIT KAUR(Wife)
PB-12-005-039-001/16
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 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
6 Parmjit kaur(Wife)
PB-12-005-039-001/180
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003405 Credited 03/08/2020  
7 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
8 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
9 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
10 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
11 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
12 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
13 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
14 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
15 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
16 NASIB KAUR
PB-12-005-039-001/182
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 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
18 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
Daily Attendence0181818171412             
Category Amount Paid(In Rs.)
Amount Paid SC 25511
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25511
Average Per labour 1417.2778
Total man days : 97