Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 01:02:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 372 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 JASWINDER SINGH(Self)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000455 Credited 20/05/2021  
2 JASWINDER KAUR(Wife)
PB-12-005-039-001/246
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
3 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
4 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
5 Sukhjeet Kaur(Wife)
PB-12-005-039-001/241
OTHER ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
6 Gurwinder kaur(Wife)
PB-12-005-039-001/243
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
7 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
8 Paramjit kaur(Wife)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
9 SOMA KAUR(Self)
PB-12-005-039-001/272
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 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 08/06/2021  
11 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 08/06/2021  
12 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 08/06/2021  
13 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 08/06/2021  
14 KULWINDER KAUR(Wife)
PB-12-005-039-001/25
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  
15 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000455 Credited 08/06/2021  
16 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 08/06/2021  
17 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
18 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Raja singh(Self)
PB-12-005-039-001/234
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 Attendence1919019181512             
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 20713


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27438
Average Per labour 1444.1052
Total man days : 102