Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 03:58:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 4866 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 Gurmeet Kaur
PB-12-005-039-001/215
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 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
3 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
4 Baljinder Kaur
PB-12-005-039-001/218
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 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
6 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
7 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
8 Tota singh(Self)
PB-12-005-039-001/232
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 Sarabjeet kaur(Wife)
PB-12-005-039-001/232
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
10 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
11 HANS RAJ(Self)
PB-12-005-039-001/24
SC ਕਾਉਣੀ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
12 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
13 BOHAR SINGH(Son)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL001722 Credited 20/04/2017  
14 Gurmail kaur(Wife)
PB-12-005-039-001/225
SC ਕਾਉਣੀ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL001722 Credited 20/04/2017  
15 Mandar Singh(Self)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
16 Balwinder Singh(Self)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
17 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
18 Harjinder Singh(Self)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001722 Credited 20/04/2017  
19 Raja singh(Self)
PB-12-005-039-001/234
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 Attendence1817151717160             
Category Amount Paid(In Rs.)
Amount Paid SC 21800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1147.3684
Total man days : 100