Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:14:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3594 Date From : 09/11/2019    Date To : 15/11/2019 Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767 Work Name : earth work on kacha road kaoni 19-20
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
2 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ A A P A A A P 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
3 BEANT SINGH(Husband)
PB-12-005-039-001/114
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
4 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
5 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P A P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
6 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
8 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
9 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
10 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
11 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
12 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
13 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
Daily Attendence9012128911             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14701
Average Per labour 1130.8462
Total man days : 61