Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:03:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3603 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ A A P P P P A 4 210 840 0 0 840     2612005WL001207 Credited 15/04/2016  
2 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
3 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ A A A P A A A 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 16/04/2016  
4 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001207 Credited 15/04/2016  
5 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001207 Credited 16/04/2016  
6 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
7 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
8 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
9 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
10 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 16/04/2016  
11 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 02/08/2016  
12 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ A A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
Daily Attendence791111890             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11550
Average Per labour 962.5
Total man days : 55