Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:14:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4235 Date From : 11/12/2018    Date To : 17/12/2018 Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329 Work Name : golewala disty rd 100=37200
     

Measurement Book Detail
MB NO.  1426        Page NO.  21

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 surjeet kaur(Daughter-in-Law)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960     2612005WL002896 Credited 12/03/2019  
2 Amardeep Kaur
PB-12-005-043-001/152
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
3 Gurnam Singh(Self)
PB-12-005-043-001/154
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
4 Jagjeet Kaur(Wife)
PB-12-005-043-001/154
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
5 Buta Singh(Self)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
6 Angrej Kaur(Wife)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
7 Rajwinder Kaur(Daughter-in-Law)
PB-12-005-043-001/160
SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL006967 Credited 30/04/2021  
8 Jaswinder Kaur(Wife)
PB-12-005-043-001/163
SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
9 SEETO KAUR
PB-12-005-043-001/176
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
10 Lakhveer Kaur(Wife)
PB-12-005-043-001/137
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
11 Daljeet Singh(Self)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
12 PARAMJEET KAUR(Wife)
PB-12-005-043-001/139
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
13 Angrej Kaur
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
14 Maghar Singh(Husband)
PB-12-005-043-001/143
SC ਕਿੰਗਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
15 Nirmal Singh(Self)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
16 Munshi Singh(Father)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL002896 Credited 12/03/2019  
17 Gurdial Kaur(Mother)
PB-12-005-043-001/140
SC ਕਿੰਗਰਾ P A P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002896 Credited 12/03/2019  
Daily Attendence15161616000             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 889.4117
Total man days : 63