Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:16:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4712 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P A A 4 218 872 0 0 872     2612005WL001666 Credited 20/04/2017  
2 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001666 Credited 20/04/2017  
3 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
4 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001666 Credited 20/04/2017  
5 LAKHWINDER SINGH(Self)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
6 Sohan Singh(Son)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
7 TARSEM SINGH(Self)
PB-12-005-039-001/79
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
8 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
9 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
10 Charanjeet Singh(Self)
PB-12-005-039-001/91
SC ਕਾਉਣੀ A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
11 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
12 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
13 Swaranjeet Kaur(Wife)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
14 GOBIND SINGH
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
15 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001666 Credited 20/04/2017  
16 Paramjit kaur(Daughter-in-Law)
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001666 Credited 20/04/2017  
17 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL001666 Credited 20/04/2017  
18 JAGSEER SINGH(Self)
PB-12-005-039-001/85
SC ਕਾਉਣੀ A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
19 Mandeep Kaur(Self)
PB-12-005-039-001/84
SC ਕਾਉਣੀ A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001666 Credited 20/04/2017  
Daily Attendence141414161715             
Category Amount Paid(In Rs.)
Amount Paid SC 19620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1032.6316
Total man days : 90