Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 04:21:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4705 Date From : 07/03/2017    Date To : 12/03/2017 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 CasteVillage123456Total 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 CHHINDER KAUR
PB-12-005-039-001/126
SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090     2612005WL001666 Credited 20/04/2017  
2 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308     2612005WL001666 Credited 20/04/2017  
3 gurcharn singh(Brother)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
4 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
5 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
6 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
7 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
8 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
9 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
10 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
11 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
12 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
13 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
14 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
15 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
16 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
Daily Attendence141616151616             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20274
Average Per labour 1267.125
Total man days : 93