Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:58:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5606 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

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 Gurwinder kaur
PB-12-005-039-001/109
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
2 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
3 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
4 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
5 GURMAIL SINGH(Husband)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
6 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
7 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
8 SUKHPAL KAUR(Wife)
PB-12-005-039-001/138-A
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
9 Manpreet kaur(Daughter)
PB-12-005-039-001/108
SC ਕਾਉਣੀ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004965 Credited 01/12/2021  
10 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
11 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
12 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
13 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
14 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
15 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
Daily Attendence1512109620             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 968.4
Total man days : 54