Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:52:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4483 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P A A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003288 Credited 12/03/2019  
2 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
3 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
4 RESHAM SIGH(Self)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
5 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
6 Sukhjeet Kaur(Wife)
PB-12-005-039-001/241
OTHER ਕਾਉਣੀ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
7 Asha singh(Self)
PB-12-005-039-001/249
OTHER ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
8 Karamjit kaur(Wife)
PB-12-005-039-001/249
OTHER ਕਾਉਣੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
9 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ A P P A A P P 4 240 960 0 0 960 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
10 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
11 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
12 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003288 Credited 12/03/2019  
13 Mandeep kaur(Self)
PB-12-005-039-001/252
OTHER ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL003288 Credited 12/03/2019  
14 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003288 Credited 12/03/2019  
15 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003288 Credited 12/03/2019  
16 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003288 Credited 12/03/2019  
17 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003288 Credited 12/03/2019  
18 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL003288 Credited 12/03/2019  
19 Kajal kaur(Wife)
PB-12-005-039-001/240
OTHER ਕਾਉਣੀ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
21 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
22 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003288 Credited 12/03/2019  
Daily Attendence11181814151715             
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 14640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1178.1818
Total man days : 108