Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2022 03:49:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5938 Date From : 22/03/2018    Date To : 27/03/2018 Sanction No. : 1265    Sanction Date : 14/03/2018
Work Code : 2612005039/RC/79994 Work Name : KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
     

Measurement Book Detail
MB NO.  1236        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
2 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
3 BAGGA SINGH
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
4 RAJVEER KAUR(Wife)
PB-12-005-039-001/187
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
5 Nirmal Singh(Self)
PB-12-005-039-001/201
SC ਕਾਉਣੀ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
6 Paramjeet Kaur
PB-12-005-039-001/202
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
7 Simarjeet Kaur
PB-12-005-039-001/211
OTHER ਕਾਉਣੀ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
8 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
9 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
10 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
11 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
12 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
13 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
14 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL002684 Credited 24/05/2018  
15 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
16 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
17 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
18 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
19 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
20 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002684 Credited 24/05/2018  
21 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL002855 Credited 18/07/2018  
Daily Attendence202019161614             
Category Amount Paid(In Rs.)
Amount Paid SC 23300
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24465
Average Per labour 1165
Total man days : 105