Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:11:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4018 Date From : 25/03/2016    Date To : 30/03/2016 Sanction No. : f178    Sanction Date : 05/04/2015
Work Code : 2612005039/RC/35445 Work Name : rural
     

Measurement Book Detail
MB NO.  4460        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 A P P P A 4 210 840 0 0 840     2612005WL001347 Credited 27/04/2016  
2 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260     2612005WL001347 Credited 27/04/2016  
3 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P A P A A 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 26/04/2016  
4 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001347 Credited 27/04/2016  
5 JAGSEER SINGH(Husband)
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
6 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
7 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
8 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
9 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
10 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
11 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
12 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
13 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001457 Credited 02/08/2016  
14 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
15 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 26/04/2016  
16 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
Daily Attendence11151514610             
Category Amount Paid(In Rs.)
Amount Paid SC 14910
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14910
Average Per labour 931.875
Total man days : 71