Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:47:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4779 Date From : 18/08/2020    Date To : 24/08/2020 Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254 Work Name : CONVERGANCE IN KOUNI
     

Measurement Book Detail
MB NO.  1111        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004687 Credited 19/09/2020  
2 SWARN SINGH
PB-12-005-039-001/73
SC ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004687 Credited 19/09/2020  
3 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004687 Credited 19/09/2020  
4 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004687 Credited 19/09/2020  
5 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004687 Credited 19/09/2020  
6 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004687 Credited 19/09/2020  
7 JASVEER SINGH(Self)
PB-12-005-039-001/263
OTHER ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL004687 Credited 19/09/2020  
8 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL004687 Credited 19/09/2020  
9 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004687 Credited 19/09/2020  
10 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004687 Credited 19/09/2020  
Daily Attendence101010010107             
Category Amount Paid(In Rs.)
Amount Paid SC 4471
Amount Paid ST 0
Amount Paid Other 10520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 1499.1
Total man days : 57