Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2022 07:37:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4580 Date From : 04/01/2020    Date To : 10/01/2020 Sanction No. : 9860..    Sanction Date : 17/11/2019
Work Code : 2612005/WC/50177 Work Name : clening of water work at vill kauni
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

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 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A A A A P A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 28/01/2020  
2 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 28/01/2020  
3 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 28/01/2020  
4 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 28/01/2020  
5 Gurjeet kaur(Wife)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006738 Credited 23/06/2020  
6 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 29/01/2020  
7 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004257 Credited 28/01/2020  
8 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
9 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
10 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 29/01/2020  
11 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 29/01/2020  
12 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
13 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
15 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
16 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
18 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 29/01/2020  
19 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 28/01/2020  
20 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004257 Credited 29/01/2020  
Daily Attendence120109131618             
Category Amount Paid(In Rs.)
Amount Paid SC 14942
Amount Paid ST 0
Amount Paid Other 3856


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 939.9
Total man days : 78