Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:08:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6107 Date From : 02/12/2021    Date To : 05/12/2021 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.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KAKA SINGH(Self)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
2 SETA KAUR(Wife)
PB-12-005-017-001/134
SC ਚੰਨੀਆਂ P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
3 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
4 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
5 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
6 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
7 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
8 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
9 GURJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/126
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
10 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
11 GURMAIL SINGH(Husband)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
12 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
13 RANI(Wife)
PB-12-005-039-001/136
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
14 SUKHPAL KAUR(Wife)
PB-12-005-039-001/138-A
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
15 Jaswinder singh(Brother)
PB-12-005-039-001/227
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL005379 Credited 14/12/2021  
16 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
17 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
18 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
19 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
20 RAJ SINGH
PB-12-005-039-001/178
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
21 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
22 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
23 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
24 RAJVINDER KAUR(Wife)
PB-12-005-039-001/143
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
Daily Attendence2424162             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 807


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 739.75
Total man days : 66