Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:25:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3817 Date From : 27/11/2018    Date To : 03/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002635 Credited 28/02/2019  
2 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
3 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
4 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
5 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
6 Karamjit kaur(Wife)
PB-12-005-039-001/249
OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
7 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
8 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
9 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
10 sukhpreet kaur(Wife)
PB-12-005-039-001/3
SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
11 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
12 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
13 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002635 Credited 28/02/2019  
14 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002635 Credited 28/02/2019  
15 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002635 Credited 28/02/2019  
16 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002635 Credited 28/02/2019  
17 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL002635 Credited 28/02/2019  
18 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
19 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
21 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002635 Credited 28/02/2019  
Daily Attendence0000212014             
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 628.5714
Total man days : 55