Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:51:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 370 Date From : 05/05/2021    Date To : 11/05/2021 Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608 Work Name : Deslting of khala vill kauni 21/22
     

Measurement Book Detail
MB NO.  62        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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000455 Credited 20/05/2021  
2 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000455 Credited 20/05/2021  
3 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000455 Credited 20/05/2021  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
5 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
7 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
8 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
9 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ A A A P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
10 GIAN SINGH
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
11 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
12 Parmjit kaur(Wife)
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 20/05/2021  
13 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000455 Credited 20/05/2021  
14 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
15 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
16 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
17 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
18 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
20 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
21 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
22 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
23 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
Daily Attendence2222023181511             
Category Amount Paid(In Rs.)
Amount Paid SC 29859
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29859
Average Per labour 1298.2174
Total man days : 111