Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:58:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4498 Date From : 28/02/2017    Date To : 06/03/2017 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 Gurpreet Kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308     2612005WL001517 Credited 20/04/2017  
2 Sukhpreet kaur(Daughter-in-Law)
PB-12-005-039-001/101
SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090     2612005WL001517 Credited 20/04/2017  
3 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
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 GURPREM SINGH
PB-12-005-039-001/109
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 Kuldeep Singh(Husband)
PB-12-005-039-001/115
SC ਕਾਉਣੀ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
6 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL001517 Credited 20/04/2017  
7 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
8 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
9 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
10 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
11 HAKAM SINGH(Self)
PB-12-005-039-001/116
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 MANJEET KAUR(Wife)
PB-12-005-039-001/116
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 Gurmeet Kaur
PB-12-005-039-001/100
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 Attendence101191112130             
Category Amount Paid(In Rs.)
Amount Paid SC 11990
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 1106.7693
Total man days : 66