Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 02:24:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3903 Date From : 05/12/2016    Date To : 11/12/2016 Sanction No. : KaonF1    Sanction Date : 03/04/2016
Work Code : 2612005039/IC/14454 Work Name : Desiliting of village Khalas
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001098 Credited 08/02/2017  
2 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 09/02/2017  
6 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
7 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
8 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
9 PARAS
PB-12-005-039-001/185
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
10 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
11 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
12 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 09/02/2017  
13 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ A A P P A P A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
14 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001098 Credited 08/02/2017  
15 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001833 Credited 24/07/2017  
16 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
17 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 09/02/2017  
18 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
19 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
20 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
21 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
22 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
23 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
24 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
25 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001923 Credited 27/12/2017  
26 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
Daily Attendence2121232018130             
Category Amount Paid(In Rs.)
Amount Paid SC 23762
Amount Paid ST 0
Amount Paid Other 1526


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25288
Average Per labour 972.6154
Total man days : 116