Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:12:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3805 Date From : 12/03/2016    Date To : 18/03/2016 Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445 Work Name : rural
     

Measurement Book Detail
MB NO.  4460        Page NO.  8

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 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260     2612005WL001207 Credited 16/04/2016  
2 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001207 Credited 15/04/2016  
3 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
4 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
5 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 16/04/2016  
6 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
7 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001207 Credited 15/04/2016  
8 Jaswinder Singh(Self)
PB-12-005-039-001/224
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001487 Credited 02/08/2016  
9 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
10 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
11 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
12 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001207 Credited 15/04/2016  
Daily Attendence121099980             
Category Amount Paid(In Rs.)
Amount Paid SC 11970
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11970
Average Per labour 997.5
Total man days : 57