Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:42:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3596 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 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
2 Jasveer kaur(Wife)
PB-12-005-039-001/214
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 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
4 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
5 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003551 Credited 18/01/2020  
6 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
7 Kajal kaur(Wife)
PB-12-005-039-001/240
OTHER ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
8 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
9 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
11 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
12 Raja singh(Self)
PB-12-005-039-001/234
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 Rani(Wife)
PB-12-005-039-001/229
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 Attendence1201311111210             
Category Amount Paid(In Rs.)
Amount Paid SC 14219
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16629
Average Per labour 1279.1538
Total man days : 69