Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:36:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5143 Date From : 30/01/2020    Date To : 05/02/2020 Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767 Work Name : earth work on kacha road kaoni 19-20
     

Measurement Book Detail
MB NO.  4460        Page NO.  10

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 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
2 Sukhpreet kaur(Self)
PB-12-005-039-001/102
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
3 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
4 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
5 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
6 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
7 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
8 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
9 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
10 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004770 Credited 14/04/2020  
11 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004770 Credited 14/04/2020  
12 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
13 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
14 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
15 HARPREET KAUR(Daughter-in-Law)
PB-12-005-039-001/13
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
16 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
17 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
18 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
19 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
20 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
21 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
22 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
23 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
24 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
Daily Attendence2424240241811             
Category Amount Paid(In Rs.)
Amount Paid SC 26751
Amount Paid ST 0
Amount Paid Other 3374


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30125
Average Per labour 1255.2084
Total man days : 125