Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:24:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3380 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 SUKHCHAIN KAUR(Daughter-in-Law)
PB-12-005-039-001/53
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052     2612005WL003405 Credited 03/08/2020  
2 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578     2612005WL003405 Credited 03/08/2020  
3 Sandeep kaur(Wife)
PB-12-005-039-001/68
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003405 Credited 03/08/2020  
4 JASWINDER KAUR(Wife)
PB-12-005-039-001/44
SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003405 Credited 03/08/2020  
5 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003405 Credited 03/08/2020  
6 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003405 Credited 03/08/2020  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003405 Credited 03/08/2020  
8 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
10 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
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 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
12 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
13 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003405 Credited 03/08/2020  
14 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC 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 Manjeet kaur(Wife)
PB-12-005-039-001/59
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  
16 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003405 Credited 03/08/2020  
17 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 Attendence018171716147             
Category Amount Paid(In Rs.)
Amount Paid SC 23407
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23407
Average Per labour 1300.3889
Total man days : 89