Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:41:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4863 Date From : 14/03/2017    Date To : 20/03/2017 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 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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL001722 Credited 20/04/2017  
2 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
3 Paramjeet Kaur
PB-12-005-039-001/144
SC ਕਾਉਣੀ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
4 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
5 SUKHWINDER KAUR(Self)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001923 Credited 27/12/2017  
6 SUKHJIT KAUR(Wife)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
7 JASWINDER SINGH(Self)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
8 TEJA SINGH(Self)
PB-12-005-039-001/159
SC ਕਾਉਣੀ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
9 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
10 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
11 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
12 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
13 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ A A A P P A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
14 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
15 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
Daily Attendence121112131180             
Category Amount Paid(In Rs.)
Amount Paid SC 14606
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 973.7333
Total man days : 67