Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:52:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5788 Date From : 12/02/2020    Date To : 18/02/2020 Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767 Work Name : earth work on kacha road kaoni 19-20
     

Measurement Book Detail
MB NO.  4460        Page NO.  11

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 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
2 SOMA KAUR(Self)
PB-12-005-039-001/272
OTHER ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
3 SUKHJIT KAUR(Self)
PB-12-005-039-001/277
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
4 KAMALJEET KAUR(Self)
PB-12-005-039-001/274
OTHER ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
5 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
6 JEETA SINGH(Self)
PB-12-005-039-001/35
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
7 RESHAM SIGH(Self)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
8 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
9 Swarn Kaur(Wife)
PB-12-005-039-001/39
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
10 Charanjeet Kaur(Daughter-in-Law)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
11 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004892 Credited 14/04/2020  
12 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004892 Credited 14/04/2020  
13 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004892 Credited 14/04/2020  
14 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004892 Credited 14/04/2020  
15 MANJU(Self)
PB-12-005-039-001/276
OTHER ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
16 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
17 KAMALJIT KAUR(Self)
PB-12-005-039-001/278
OTHER ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
18 NIRMAL KAUR(Self)
PB-12-005-039-001/273
OTHER ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004892 Credited 14/04/2020  
20 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004892 Credited 14/04/2020  
21 SUKHJEET KAUR(Wife)
PB-12-005-039-001/281
OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004892 Credited 14/04/2020  
Daily Attendence212118160100             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 12050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20726
Average Per labour 986.9524
Total man days : 86