Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:42:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3687 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 Sandeep kaur(Wife)
PB-12-005-039-001/68
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003815 Credited 21/08/2020  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P A A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003815 Credited 21/08/2020  
3 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003815 Credited 21/08/2020  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL003815 Credited 21/08/2020  
5 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
7 DALJEET KAUR
PB-12-005-039-001/92
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 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
9 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P A A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
10 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
11 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
12 Swaranjeet Kaur(Wife)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
13 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/89
SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003815 Credited 21/08/2020  
14 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003815 Credited 21/08/2020  
15 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003815 Credited 21/08/2020  
16 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003815 Credited 21/08/2020  
17 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003815 Credited 21/08/2020  
18 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003815 Credited 21/08/2020  
Daily Attendence1415141515150             
Category Amount Paid(In Rs.)
Amount Paid SC 23144
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23144
Average Per labour 1285.7778
Total man days : 88