Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:28:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4480 Date From : 18/12/2018    Date To : 24/12/2018 Sanction No. : T-23025    Sanction Date : 10/10/2018
Work Code : 2612005039/WC/23025 Work Name : desilting pond kauni 18-19
     

Measurement Book Detail
MB NO.  4460        Page NO.  14

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 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ A A A A A A A 0 240 0 0 0 0     2612005WL003288  
2 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
3 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
4 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
5 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
6 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ A P A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
7 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/124
SC ਕਾਉਣੀ A P A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
8 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
9 GURMAIL SINGH(Husband)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
10 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
11 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003288 Credited 12/03/2019  
12 GURJINDER KAUR
PB-12-005-039-001/106
SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
13 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
14 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
15 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
16 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
17 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
18 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
19 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
Daily Attendence9181512171816             
Category Amount Paid(In Rs.)
Amount Paid SC 24240
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25200
Average Per labour 1326.3158
Total man days : 105