Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 02:40:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4710 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001666 Credited 20/04/2017  
2 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
3 BALKAUR SINGH(Self)
PB-12-005-039-001/33
SC ਕਾਉਣੀ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
4 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
5 RESHAM SIGH(Self)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
6 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
7 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
8 sukhpreet kaur(Wife)
PB-12-005-039-001/3
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
9 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
10 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
11 DHRAM SINGH(Self)
PB-12-005-039-001/46
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
12 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
13 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
14 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
Daily Attendence111112101313             
Category Amount Paid(In Rs.)
Amount Paid SC 15260
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1090
Total man days : 70