Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:20:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5144 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 AMANDEEP KAUR
PB-12-005-039-001/169
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004770 Credited 14/04/2020  
2 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL004770 Credited 14/04/2020  
3 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
4 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
5 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
6 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
7 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
8 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
9 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
10 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004770 Credited 14/04/2020  
11 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
12 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
13 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
14 KUNDAN SINGH
PB-12-005-039-001/184
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 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
16 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
18 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
19 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
20 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
21 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
22 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
Daily Attendence2222220201613             
Category Amount Paid(In Rs.)
Amount Paid SC 26269
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27715
Average Per labour 1259.7727
Total man days : 115