Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:14:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5609 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 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
2 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
3 INDERJEET KAUR(Self)
PB-12-005-039-001/271
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
4 SOMA KAUR(Self)
PB-12-005-039-001/272
OTHER ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
5 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
6 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
7 SUKHPREET KAUR(Wife)
PB-12-005-039-001/299
OTHER ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
8 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
9 JASKARAN KAUR(Wife)
PB-12-005-039-001/303
OTHER ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
10 GURJINDER KAUR(Self)
PB-12-005-039-001/305-A
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 01/12/2021  
11 KULWINDER KAUR(Wife)
PB-12-005-039-001/282
OTHER ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004965 Credited 30/11/2021  
12 AMANDEEP KAUR(Wife)
PB-12-005-039-001/294
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 30/11/2021  
13 NIRMAL KAUR(Self)
PB-12-005-039-001/273
OTHER ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 30/11/2021  
14 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 30/11/2021  
15 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 30/11/2021  
16 KULWINDER KAUR(Wife)
PB-12-005-039-001/25
SC ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004965 Credited 01/12/2021  
17 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004965 Credited 30/11/2021  
18 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
19 Kuldeep kaur(Mother)
PB-12-005-039-001/252
OTHER ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 30/11/2021  
20 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 30/11/2021  
21 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 30/11/2021  
Daily Attendence2120181414100             
Category Amount Paid(In Rs.)
Amount Paid SC 5649
Amount Paid ST 0
Amount Paid Other 20444


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26093
Average Per labour 1242.5238
Total man days : 97