Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 08:54:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 605 Date From : 04/05/2017    Date To : 10/05/2017 Sanction No. : fs/koani/04/2017    Sanction Date : 08/04/2017
Work Code : 2612/LD/39231 Work Name : Bikaner canal RD 73 to 122
     

Measurement Book Detail
MB NO.  3675        Page NO.  6

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 GURPREM SINGH
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
2 SARABJEET KAUR
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
3 Paramjeet kaur(Mother-in-Law)
PB-12-005-039-001/122
OTHER ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
4 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
5 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
6 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
7 Tota singh(Self)
PB-12-005-039-001/232
SC ਕਾਉਣੀ P A P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
8 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000361 Credited 24/07/2017  
9 SUKHWINDER KAUR(Wife)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000361 Credited 24/07/2017  
10 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
11 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
12 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
13 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
14 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
15 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
16 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
17 Poonam Rani
PB-12-005-039-001/199
SC ਕਾਉਣੀ P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
18 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
Daily Attendence171515015150             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17941
Average Per labour 996.7222
Total man days : 77