Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:56:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3602 Date From : 05/03/2016    Date To : 11/03/2016 Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445 Work Name : rural
     

Measurement Book Detail
MB NO.  4460        Page NO.  8

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 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
2 JAGSEER SINGH(Husband)
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
3 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
4 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
5 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 16/04/2016  
Daily Attendence5542220             
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 840
Total man days : 20