Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 06:49:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 373 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 KAUR(Wife)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000455 Credited 20/05/2021  
2 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000455 Credited 20/05/2021  
3 RESHAM SIGH(Self)
PB-12-005-039-001/37
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 SUKHPREET KAUR(Wife)
PB-12-005-039-001/299
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 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
6 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
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 Swarn Kaur(Wife)
PB-12-005-039-001/39
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 20/05/2021  
9 KAMALJEET KAUR(Self)
PB-12-005-039-001/274
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 SUKHJIT KAUR(Self)
PB-12-005-039-001/277
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
11 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 08/06/2021  
12 KULWINDER KAUR(Wife)
PB-12-005-039-001/282
OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000455 Credited 09/06/2021  
13 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
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 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL000455 Credited 20/05/2021  
15 AMANDEEP KAUR(Wife)
PB-12-005-039-001/294
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  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000455 Credited 08/06/2021  
17 SARBJIT KAUR(Self)
PB-12-005-039-001/275
OTHER ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000455 Credited 08/06/2021  
18 IQBAL KAUR(Wife)
PB-12-005-039-001/45
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 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000455 Credited 20/05/2021  
20 JARNAIL KAUR(Wife)
PB-12-005-039-001/307
OTHER ਕਾਉਣੀ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001405 Credited 28/06/2021  
21 SANDEEP KAUR(Self)
PB-12-005-039-001/289
OTHER ਕਾਉਣੀ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000455 Credited 08/06/2021  
Daily Attendence2120019181712             
Category Amount Paid(In Rs.)
Amount Paid SC 13181
Amount Paid ST 0
Amount Paid Other 15602


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28783
Average Per labour 1370.619
Total man days : 107