Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:05:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3378 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 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
2 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
3 MUKHTIAR SINGH(Husband)
PB-12-005-039-001/206
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
4 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
5 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
6 JAGROOP SINGH
PB-12-005-039-001/212
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
7 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
8 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
9 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
10 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
11 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
12 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
13 JASWINDER KAUR(Wife)
PB-12-005-039-001/246
OTHER ਕਾਉਣੀ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
14 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003405 Credited 03/08/2020  
15 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003405 Credited 03/08/2020  
16 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003405 Credited 03/08/2020  
17 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
18 Kajal kaur(Wife)
PB-12-005-039-001/240
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
19 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
20 KARAMJEET KAUR(Wife)
PB-12-005-039-001/242
OTHER ਕਾਉਣੀ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
21 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
22 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
23 Rani(Wife)
PB-12-005-039-001/229
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 Attendence1232322191710             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 9468


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30245
Average Per labour 1315
Total man days : 115