Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:37:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 371 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 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
2 RAJVEER KAUR(Wife)
PB-12-005-039-001/187
SC ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
3 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
4 SIMRANJEET KAUR(Wife)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
5 Paramjeet Kaur
PB-12-005-039-001/202
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 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
7 Sukhpal Kaur
PB-12-005-039-001/206
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 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
9 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
10 Sukhpal Kaur
PB-12-005-039-001/212
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 JAGROOP SINGH
PB-12-005-039-001/212
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
12 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
13 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
14 Baljinder Kaur
PB-12-005-039-001/218
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
15 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
16 Harjit kaur(Wife)
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
17 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
18 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
19 Gurmail kaur(Wife)
PB-12-005-039-001/225
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  
20 PARAMJEET KAUR(Wife)
PB-12-005-039-001/189
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 20/05/2021  
21 KAJAL KAUR(Daughter-in-Law)
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000455 Credited 20/05/2021  
22 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
23 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
24 AMARJEET KAUR
PB-12-005-039-001/193
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 Attendence2424023221812             
Category Amount Paid(In Rs.)
Amount Paid SC 31742
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1378.625
Total man days : 123