Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:35:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4706 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 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
2 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
3 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
5 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
6 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
7 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
8 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
9 TEJA SINGH(Self)
PB-12-005-039-001/159
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
10 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
11 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
12 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
13 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
14 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
15 MALKIT KAUR(Self)
PB-12-005-039-001/134
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(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
17 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
18 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
Daily Attendence91215121516             
Category Amount Paid(In Rs.)
Amount Paid SC 17004
Amount Paid ST 0
Amount Paid Other 218


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17222
Average Per labour 956.7778
Total man days : 79