Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:24:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3684 Date From : 25/07/2020    Date To : 31/07/2020 Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212 Work Name : desiliting of pond
     

Measurement Book Detail
MB NO.  69        Page NO.  2

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 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
2 MUKHTIAR SINGH(Husband)
PB-12-005-039-001/206
SC ਕਾਉਣੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
3 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
4 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
5 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
6 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
7 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
8 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
9 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
10 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
11 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
12 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
13 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003815 Credited 21/08/2020  
14 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
15 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
16 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
17 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
18 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
19 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
20 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
21 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
Daily Attendence1617212020170             
Category Amount Paid(In Rs.)
Amount Paid SC 26037
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29193
Average Per labour 1390.1428
Total man days : 111