Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:47:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4019 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 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
2 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P A A P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 26/04/2016  
4 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
5 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A P P A P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
6 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
7 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
8 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
9 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P A P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 26/04/2016  
10 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 26/04/2016  
11 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
12 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
13 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
14 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
15 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
16 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
17 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 26/04/2016  
Daily Attendence111214141512             
Category Amount Paid(In Rs.)
Amount Paid SC 15330
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 963.5294
Total man days : 78