Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:58:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4502 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 RAM SINGH
PB-12-005-039-001/196
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 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
3 HARBANS KAUR
PB-12-005-039-001/198
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 Nirmal Singh(Self)
PB-12-005-039-001/201
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
5 Paramjeet Kaur
PB-12-005-039-001/202
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 Amandeep kaur(Wife)
PB-12-005-039-001/203
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 Sukhdeep Kaur
PB-12-005-039-001/205
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 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
9 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
10 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
11 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
12 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
13 GURMEET KAUR(Wife)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001517 Credited 20/04/2017  
14 Balwinder Singh(Self)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
15 Khushpreet Kaur
PB-12-005-039-001/204
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 Poonam Rani
PB-12-005-039-001/199
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 Attendence1214141415150             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18312
Average Per labour 1144.5
Total man days : 84