Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:23:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4430 Date From : 21/02/2017    Date To : 27/02/2017 Sanction No. : fs/kaoni/6    Sanction Date : 02/12/2016
Work Code : 2612005039/RC/62059 Work Name : Earth work on Kaccha Road
     

Measurement Book Detail
MB NO.  3265        Page NO.  6

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 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090     2612005WL001517 Credited 20/04/2017  
2 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001517 Credited 20/04/2017  
3 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
4 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
5 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
7 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
8 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
9 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
10 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
11 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
12 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
13 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
14 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
15 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
16 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
17 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
18 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
19 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
Daily Attendence1516161716110             
Category Amount Paid(In Rs.)
Amount Paid SC 18748
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19838
Average Per labour 1044.1052
Total man days : 91