Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 10:05:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5231 Date From : 31/08/2020    Date To : 06/09/2020 Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254 Work Name : CONVERGANCE IN KOUNI
     

Measurement Book Detail
MB NO.  62        Page NO.  5

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 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005061 Credited 28/09/2020  
2 SWARN SINGH
PB-12-005-039-001/73
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005061 Credited 28/09/2020  
3 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005061 Credited 28/09/2020  
4 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005061 Credited 28/09/2020  
5 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005061 Credited 28/09/2020  
6 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005061 Credited 28/09/2020  
7 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005061 Credited 28/09/2020  
8 JASVEER SINGH(Self)
PB-12-005-039-001/263
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 ICICI BANKSADIQICIC0003571 2612005WL005061 Credited 28/09/2020  
9 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL005061 Credited 28/09/2020  
10 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005061 Credited 28/09/2020  
11 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005061 Credited 28/09/2020  
12 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005061 Credited 28/09/2020  
13 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005061 Credited 28/09/2020  
14 RESHAM SINGH(Self)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005061 Credited 28/09/2020  
15 VEERHARWINDER SINGH(Self)
PB-12-005-039-001/269
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005061 Credited 28/09/2020  
Daily Attendence1515151401414             
Category Amount Paid(In Rs.)
Amount Paid SC 10257
Amount Paid ST 0
Amount Paid Other 12624


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22881
Average Per labour 1525.4
Total man days : 87