Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:24:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4003 Date From : 14/12/2016    Date To : 20/12/2016 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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P A A A X X 2 218 436 0 0 436     2612005WL001147 Credited 09/02/2017  
2 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090     2612005WL001147 Credited 09/02/2017  
3 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001147 Credited 09/02/2017  
4 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001147 Credited 09/02/2017  
5 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ A A P A P X X 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
6 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
7 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
8 GURPREM SINGH
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
9 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
10 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
11 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ A A A A P X X 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001147 Credited 09/02/2017  
12 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL001147 Credited 09/02/2017  
13 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
15 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
17 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
18 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
19 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
20 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
21 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
22 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
23 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
Daily Attendence202121202200             
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 985.7391
Total man days : 104