Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:45:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4004 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001147 Credited 09/02/2017  
2 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P A P A A X X 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
4 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
6 NIRMAL SINGH
PB-12-005-039-001/179
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 PAWANDEEP KAUR
PB-12-005-039-001/181
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 MANJEET KAUR
PB-12-005-039-001/183
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 PARAS
PB-12-005-039-001/185
SC ਕਾਉਣੀ P P P P A X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
10 MANPREET KAUR
PB-12-005-039-001/186
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 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P A A P P X X 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
12 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
13 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001147 Credited 09/02/2017  
14 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001833 Credited 24/07/2017  
15 GURNAIB SINGH(Self)
PB-12-005-039-001/171
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 KUNDAN SINGH
PB-12-005-039-001/184
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 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
18 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ A P P A A X X 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
19 Samitra kaur
PB-12-005-039-001/176
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 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
21 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
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 PARMJIT KAUR
PB-12-005-039-001/168
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 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
24 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ A P P P A X X 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
25 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P A P A X X 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001923 Credited 27/12/2017  
Daily Attendence222322221900             
Category Amount Paid(In Rs.)
Amount Paid SC 21582
Amount Paid ST 0
Amount Paid Other 1962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23544
Average Per labour 941.76
Total man days : 108