Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:29:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4711 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 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001666 Credited 20/04/2017  
2 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
3 Kaura Singh(Self)
PB-12-005-039-001/61
SC ਕਾਉਣੀ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
4 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
5 SUBHA SINGH(Self)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
6 RAJ SINGH(Son)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
7 Gurmeet Kaur
PB-12-005-039-001/72
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
8 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
9 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
SC ਕਾਉਣੀ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
10 JOGINDER SINGH(Self)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL001666 Credited 20/04/2017  
11 HAKAM SINGH(Self)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
12 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
13 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
14 Jasveer Singh(Self)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
15 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
16 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
Daily Attendence161515131414             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18966
Average Per labour 1185.375
Total man days : 87