Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 12:49:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5789 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 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004892 Credited 14/04/2020  
2 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL004892 Credited 14/04/2020  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL004892 Credited 14/04/2020  
4 GOBIND SINGH
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
5 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
6 Sukhpal Kaur(Wife)
PB-12-005-039-001/8
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
7 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
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 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
9 DUGAR SINGH(Self)
PB-12-005-039-001/5
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006898 Credited 21/08/2020  
10 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL004892 Credited 14/04/2020  
11 PARAMJIT KAUR(Wife)
PB-12-005-039-001/61
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL004892 Credited 14/04/2020  
12 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
13 Manjeet kaur(Wife)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL004892 Credited 14/04/2020  
14 Rajveer kaur(Wife)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004892 Credited 14/04/2020  
15 Surjit Kaur(Mother)
PB-12-005-039-001/74
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL004892 Credited 14/04/2020  
16 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004892 Credited 14/04/2020  
17 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004892 Credited 14/04/2020  
18 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004892 Credited 14/04/2020  
Daily Attendence181816150130             
Category Amount Paid(In Rs.)
Amount Paid SC 19280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19280
Average Per labour 1071.1111
Total man days : 80