Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:09:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5662 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.  69

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 PARMJEET KAUR(Wife)
PB-12-005-086-001/6
SC ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL004965 Credited 01/12/2021  
2 SUKHPREET KAUR(Wife)
PB-12-005-086-001/7
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
3 SHAMSHER KAUR(Self)
PB-12-005-086-001/95
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
4 SUKHPREET KAUR(Self)
PB-12-005-086-001/96
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAG0142 2612005WL004965 Credited 01/12/2021  
5 JASPAL KAUR(Self)
PB-12-005-086-001/98
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
6 JASVIR KAUR(Wife)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
7 SUKHJIDER KAUR(Wife)
PB-12-005-086-001/36
OTHER ਸਾਧਾਂਵਾਲਾ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
8 BIKKER SINGH(Self)
PB-12-005-086-001/40
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 30/11/2021  
9 Choota Singh(Self)
PB-12-005-086-001/49
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004965 Credited 01/12/2021  
10 SUKHCHAIN SINGH(Son)
PB-12-005-086-001/4
SC ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL004965 Credited 01/12/2021  
11 BUTA SINGH(Self)
PB-12-005-086-001/34
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 HDFCGolewalaHDFC0003033 2612005WL004965 Credited 30/11/2021  
Daily Attendence1001099611             
Category Amount Paid(In Rs.)
Amount Paid SC 9146
Amount Paid ST 0
Amount Paid Other 5649


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14795
Average Per labour 1345
Total man days : 55