Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 01:24:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4006 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 JASPAL KAUR(Wife)
PB-12-005-039-001/9
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 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001147 Credited 09/02/2017  
3 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P A P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001147 Credited 09/02/2017  
4 GOBIND SINGH
PB-12-005-039-001/86
SC ਕਾਉਣੀ P A P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
5 LAKHWINDER SINGH(Self)
PB-12-005-039-001/78
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 TARSEM SINGH(Self)
PB-12-005-039-001/79
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 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
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 DALJEET KAUR
PB-12-005-039-001/92
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 BEG SINGH
PB-12-005-039-001/95
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 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
11 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
12 DUGAR SINGH(Self)
PB-12-005-039-001/5
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
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 Gurmeet Kaur
PB-12-005-039-001/72
SC ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001147 Credited 09/02/2017  
15 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001147 Credited 09/02/2017  
16 THANA SINGH(Self)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001147 Credited 09/02/2017  
17 KULWINDER SINGH(Son)
PB-12-005-039-001/47
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 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 SURJIT SINGH(Self)
PB-12-005-039-001/41
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 RANJIT SINGH(Self)
PB-12-005-039-001/59
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 HARPAL KAUR(Wife)
PB-12-005-039-001/56
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 Attendence191921212100             
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 1048.4762
Total man days : 101