Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:59:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 606 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 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P A P A A 4 233 932 0 0 932     2612005WL000361 Credited 24/07/2017  
2 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000361 Credited 24/07/2017  
3 LAKHWINDER SINGH(Self)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P A A A A P A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
4 Sukhdeep kaur(Daughter-in-Law)
PB-12-005-039-001/97
SC ਕਾਉਣੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
5 Sarabjeet kaur(Wife)
PB-12-005-039-001/232
SC ਕਾਉਣੀ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000361 Credited 24/07/2017  
6 JASWINDER KAUR(Wife)
PB-12-005-039-001/50
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 TEK SINGH(Self)
PB-12-005-039-001/54
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000361 Credited 24/07/2017  
8 SURJIT SINGH(Self)
PB-12-005-039-001/43
SC ਕਾਉਣੀ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL000361 Credited 24/07/2017  
9 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000361 Credited 24/07/2017  
10 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
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 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
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 Attendence111080880             
Category Amount Paid(In Rs.)
Amount Paid SC 10485
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 953.1818
Total man days : 45