Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:17:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3686 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 SUKHCHAIN KAUR(Daughter-in-Law)
PB-12-005-039-001/53
SC ਕਾਉਣੀ A P P P P A A 4 263 1052 0 0 1052     2612005WL003815 Credited 21/08/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003815 Credited 21/08/2020  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003815 Credited 21/08/2020  
4 DOGAR SINGH(Self)
PB-12-005-039-001/34
SC ਕਾਉਣੀ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
5 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
6 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
7 KULWINDER KAUR(Wife)
PB-12-005-039-001/282
OTHER ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
8 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
9 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003815 Credited 21/08/2020  
10 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003815 Credited 21/08/2020  
11 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003815 Credited 21/08/2020  
12 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003815 Credited 21/08/2020  
13 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
14 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
Daily Attendence10812121280             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 8416


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16306
Average Per labour 1164.7142
Total man days : 62