Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:25:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3379 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 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
2 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
3 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
4 SURJIT KAUR(Wife)
PB-12-005-039-001/26
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 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
6 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-039-001/282
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
8 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
9 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003405 Credited 03/08/2020  
10 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003405 Credited 03/08/2020  
11 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003405 Credited 03/08/2020  
12 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003405 Credited 03/08/2020  
13 Rani(Wife)
PB-12-005-039-001/247
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  
14 Pammi kaur(Wife)
PB-12-005-039-001/255
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  
15 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL003405 Credited 03/08/2020  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
17 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL003405 Credited 03/08/2020  
18 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003405 Credited 03/08/2020  
19 VEERHARWINDER SINGH(Self)
PB-12-005-039-001/269
OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL003405 Credited 03/08/2020  
Daily Attendence0191919171612             
Category Amount Paid(In Rs.)
Amount Paid SC 2367
Amount Paid ST 0
Amount Paid Other 24459


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26826
Average Per labour 1411.8948
Total man days : 102