Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:47:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5622 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 Charanjit kaur(Self)
PB-12-005-033-001/204
OTHER ਗੁੱਜਰ P A P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 30/11/2021  
2 Darshan Singh(Self)
PB-12-005-033-001/151
SC ਗੁੱਜਰ A A P A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
3 NAND KAUR(Wife)
PB-12-005-033-001/151
SC ਗੁੱਜਰ P A P A P A P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
4 Ranjeet Kaur(Wife)
PB-12-005-033-001/16
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
5 Dalip Kaur(Wife)
PB-12-005-033-001/163
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
6 Veerpal Kaur(Self)
PB-12-005-033-001/183
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
7 Manjeet Kaur(Wife)
PB-12-005-033-001/10
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
8 DALIP SINGH(Self)
PB-12-005-033-001/107
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
9 JAL KAUR
PB-12-005-033-001/131
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
10 Mohinder Kaur(Wife)
PB-12-005-033-001/14
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
11 Mahindro(Self)
PB-12-005-033-001/149
SC ਗੁੱਜਰ A A P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
12 MANJIT KAUR
PB-12-005-033-001/123
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004965 Credited 30/11/2021  
13 Ramandeep Kaur(Self)
PB-12-005-033-001/147
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL004965 Credited 01/12/2021  
14 AMAR SINGH(Self)
PB-12-005-033-001/119
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
15 Bhajan Singh(Self)
PB-12-005-033-001/15
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
16 JASBIR SINGH(Self)
PB-12-005-033-001/120
OTHER ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 30/11/2021  
Daily Attendence1101614161515             
Category Amount Paid(In Rs.)
Amount Paid SC 18830
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23403
Average Per labour 1462.6875
Total man days : 87