Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:47:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4005 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 SHEEBO(Wife)
PB-12-005-039-001/31
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 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
3 JEETA SINGH(Self)
PB-12-005-039-001/35
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
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 Nirmal Singh(Self)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P P A P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
6 Gurmeet Kaur
PB-12-005-039-001/215
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 Veena Rani
PB-12-005-039-001/217
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 HARBANS KAUR
PB-12-005-039-001/197
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 Chhinder singh
PB-12-005-039-001/222
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 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P A A A A X X 1 218 218 0 0 218 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
11 Sukhpreet Kaur(Self)
PB-12-005-039-001/228
SC ਕਾਉਣੀ A P A P P X X 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
12 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
13 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
14 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P A X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
15 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001147 Credited 09/02/2017  
16 GURMEET KAUR(Wife)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001147 Credited 09/02/2017  
17 Krishan Singh(Self)
PB-12-005-039-001/221
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 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Harjinder Singh(Self)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001147 Credited 09/02/2017  
21 Poonam Rani
PB-12-005-039-001/199
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 Rani(Wife)
PB-12-005-039-001/229
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 Attendence202119212000             
Category Amount Paid(In Rs.)
Amount Paid SC 22018
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22018
Average Per labour 1000.8182
Total man days : 101