Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:55:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4020 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(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 26/04/2016  
2 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
3 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
4 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
5 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P A A P P P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
6 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
7 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P A A P 4 210 840 0 0 840 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001347 Credited 27/04/2016  
8 Jaswinder Singh(Self)
PB-12-005-039-001/224
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 BANK OF MAHARASTRAFARIDKOTMAHB0001920 2612005WL001487 Credited 02/08/2016  
9 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
10 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
11 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
12 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
13 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
14 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
15 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001347 Credited 27/04/2016  
Daily Attendence1312129118             
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 910
Total man days : 65