Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:43:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4432 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 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
2 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
3 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
4 GIAN SINGH
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
5 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
6 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
7 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
8 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001517 Credited 20/04/2017  
9 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001833 Credited 24/07/2017  
10 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
11 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
12 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
13 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
14 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
15 NASIB KAUR
PB-12-005-039-001/182
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 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001923 Credited 27/12/2017  
17 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
Daily Attendence1414141313110             
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 1013.0588
Total man days : 79