Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 07:13:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5904 Date From : 25/11/2021    Date To : 01/12/2021 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.  81

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 MOJAR SINGH(Self)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
2 Niranjan Singh(Self)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005153 Credited 04/12/2021  
3 GURMEET KAUR(Wife)
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
4 Inderjeet kaur(Daughter-in-Law)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
5 Baljjeet Kaur(Wife)
PB-12-005-039-001/91
SC ਕਾਉਣੀ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
6 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005153 Credited 04/12/2021  
7 MANJEET KAUR(Wife)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
8 Gurmail Kaur(Wife)
PB-12-005-056-001/42
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
9 JASWINDER SINGH(Self)
PB-12-005-056-001/88
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
10 SONA KAUR(Wife)
PB-12-005-056-001/88
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
11 BAJAN SINGH(Self)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
12 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P P P P X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL005153 Credited 04/12/2021  
13 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005153 Credited 04/12/2021  
Daily Attendence131211111090             
Category Amount Paid(In Rs.)
Amount Paid SC 17754
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 1365.6923
Total man days : 66