Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 02:01:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3595 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 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
2 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
3 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
4 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
5 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
6 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
7 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P A P A P A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
8 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
9 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
10 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
Daily Attendence8079989             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12050
Average Per labour 1205
Total man days : 50