Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:44:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5146 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 Sukhjeet Kaur(Wife)
PB-12-005-039-001/241
OTHER ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
2 Karamjit kaur(Wife)
PB-12-005-039-001/249
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 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER 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(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
6 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
7 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
8 SOMA KAUR(Self)
PB-12-005-039-001/272
OTHER ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
9 KAMALJEET KAUR(Self)
PB-12-005-039-001/274
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
10 SUKHJIT KAUR(Self)
PB-12-005-039-001/277
OTHER ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004770 Credited 14/04/2020  
11 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
12 MANJU(Self)
PB-12-005-039-001/276
OTHER ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
13 NIRMAL KAUR(Self)
PB-12-005-039-001/273
OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
14 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
15 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
16 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
17 Rani(Wife)
PB-12-005-039-001/247
OTHER ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004770 Credited 14/04/2020  
18 KARAMJEET KAUR(Wife)
PB-12-005-039-001/242
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004770 Credited 14/04/2020  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004770 Credited 14/04/2020  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
21 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004770 Credited 14/04/2020  
Daily Attendence212019016104             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 19039


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21690
Average Per labour 1032.8572
Total man days : 90