Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 06:45:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6108 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 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
2 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
3 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
4 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
5 Inderjeet kaur(Daughter-in-Law)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
6 DOGAR SINGH(Self)
PB-12-005-039-001/34
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
7 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
8 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ P A A A 1 269 269 0 0 269 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
9 sarbjit kaur(Wife)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
10 SARABJEET KAUR(Wife)
PB-12-005-039-001/257
OTHER ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
11 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
12 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
13 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
14 INDERJEET KAUR(Self)
PB-12-005-039-001/271
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
15 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ P P A A 2 269 538 0 0 538 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005379 Credited 14/12/2021  
16 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005379 Credited 14/12/2021  
17 Gurmeet kaur(Wife)
PB-12-005-039-001/37
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005379 Credited 14/12/2021  
18 Paramjit kaur(Wife)
PB-12-005-039-001/7
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL005379 Credited 14/12/2021  
19 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005379 Credited 14/12/2021  
20 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
21 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
22 VEER SINGH(Self)
PB-12-005-039-001/58-A
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
23 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P A A A 1 269 269 0 0 269 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
24 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P A A 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
25 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005379 Credited 14/12/2021  
Daily Attendence2523180             
Category Amount Paid(In Rs.)
Amount Paid SC 12374
Amount Paid ST 0
Amount Paid Other 5380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17754
Average Per labour 710.16
Total man days : 66