Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:30:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3605 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 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
2 TOTA SINGH
PB-12-005-039-001/189
SC ਕਾਉਣੀ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 16/04/2016  
4 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
5 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
6 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
7 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ A P P P A P A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 16/04/2016  
8 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
9 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
10 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 16/04/2016  
11 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 16/04/2016  
Daily Attendence68887100             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 897.2727
Total man days : 47