Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:23:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 5997 Date From : 27/11/2021    Date To : 03/12/2021 Sanction No. : 2612005/2021-2022/8248/AS    Sanction Date : 28/04/2021
Work Code : 2612005039/IC/88608 Work Name : Deslting of khala vill kauni 21/22
     

Measurement Book Detail
MB NO.  39        Page NO.  52

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 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ P P P P P A A 5 269 1345 0 0 1345 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005259 Credited 08/12/2021  
2 Karmjit kaur(Wife)
PB-12-005-039-001/237
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005259 Credited 09/12/2021  
3 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 HDFCSadiqHDFC0003009 2612005WL005259 Credited 09/12/2021  
4 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005259 Credited 09/12/2021  
5 SANDEEP KAUR(Self)
PB-12-005-039-001/289
OTHER ਕਾਉਣੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005259 Credited 09/12/2021  
Daily Attendence5455540             
Category Amount Paid(In Rs.)
Amount Paid SC 1345
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7532
Average Per labour 1506.4
Total man days : 28