Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:47:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4865 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 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
2 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
3 HARBANS KAUR
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
4 Nirmal Singh(Self)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
5 Paramjeet Kaur
PB-12-005-039-001/202
SC ਕਾਉਣੀ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
6 Amandeep kaur(Wife)
PB-12-005-039-001/203
SC ਕਾਉਣੀ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
7 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
8 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
9 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
10 GURMEET KAUR(Wife)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001722 Credited 20/04/2017  
11 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001833 Credited 24/07/2017  
12 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001923 Credited 27/12/2017  
13 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
14 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
15 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
Daily Attendence141313121080             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1017.3333
Total man days : 70