Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:30:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3904 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001098 Credited 08/02/2017  
2 JASKARAN SINGH(Self)
PB-12-005-039-001/32
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 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
4 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
5 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 09/02/2017  
6 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
7 Nirmal Singh(Self)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
8 Paramjeet Kaur
PB-12-005-039-001/202
SC ਕਾਉਣੀ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
9 Gurmeet Kaur
PB-12-005-039-001/215
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 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
11 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
12 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
13 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 09/02/2017  
14 Sukhpreet Kaur(Self)
PB-12-005-039-001/228
SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
15 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 09/02/2017  
16 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
17 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001098 Credited 08/02/2017  
18 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001098 Credited 08/02/2017  
19 GURMEET KAUR(Wife)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001098 Credited 08/02/2017  
20 Jaswinder Singh(Self)
PB-12-005-039-001/224
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001098 Credited 08/02/2017  
21 Krishan Singh(Self)
PB-12-005-039-001/221
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
22 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
23 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
24 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
25 Harjinder Singh(Self)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
26 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001098 Credited 08/02/2017  
Daily Attendence2324231716150             
Category Amount Paid(In Rs.)
Amount Paid SC 25724
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25724
Average Per labour 989.3846
Total man days : 118