Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:02:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4504 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001517 Credited 20/04/2017  
2 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
3 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
4 RESHAM SIGH(Self)
PB-12-005-039-001/37
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 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
6 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
7 DUGAR SINGH(Self)
PB-12-005-039-001/5
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 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
SC ਕਾਉਣੀ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
9 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001517 Credited 20/04/2017  
10 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001517 Credited 20/04/2017  
11 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001517 Credited 20/04/2017  
12 PIPAL SINGH(Self)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001833 Credited 24/07/2017  
13 HAKAM SINGH(Self)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
14 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
15 SATPAL KAUR(Self)
PB-12-005-039-001/57
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 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
17 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
18 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
19 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001517 Credited 20/04/2017  
Daily Attendence1114131312180             
Category Amount Paid(In Rs.)
Amount Paid SC 17658
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17658
Average Per labour 929.3684
Total man days : 81