Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:40:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6174 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 CHARAN KAUR(Wife)
PB-12-005-029-001/175
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
2 BHINDER KAUR(Wife)
PB-12-005-029-001/190
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
3 JAGSEER SINGH(Husband)
PB-12-005-029-001/195
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
4 SATPAL SINGH(Self)
PB-12-005-029-001/201
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
5 RAJPREET KAUR(Wife)
PB-12-005-029-001/254
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
6 ANITA RANI(Self)
PB-12-005-029-001/261
SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
7 HARPREET KAUR(Wife)
PB-12-005-029-001/280
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
8 RAJWINDER KAUR(Wife)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
9 JASPREET SINGH(Self)
PB-12-005-029-001/289
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
10 DHARMVEER SINGH(Self)
PB-12-005-029-001/292
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
11 Manjeet Kaur(Mother)
PB-12-005-029-001/4
SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
12 KARAMJEET SINGH(Self)
PB-12-005-029-001/287
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
13 PINKI(Self)
PB-12-005-029-001/245
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
14 JASPAL KAUR(Mother)
PB-12-005-029-001/20
SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
15 SUKHWINDER KAUR
PB-12-005-029-001/195
SC ਡੋਡ P P P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
16 BALVINDER KAUR(Wife)
PB-12-005-029-001/179
SC ਡੋਡ P P A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
17 JOGSIR KAUR
PB-12-005-029-001/187
SC ਡੋਡ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005379 Credited 14/12/2021  
18 Mandeep Kaur(Wife)
PB-12-005-029-001/34
SC ਡੋਡ P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005379 Credited 15/12/2021  
19 AMRIT SINGH(Son)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005379 Credited 14/12/2021  
20 RANI KAUR(Wife)
PB-12-005-029-001/23
SC ਡੋਡ P A A A 1 269 269 0 0 269 ICICI BANKSADIQICIC0003571 2612005WL005379 Credited 14/12/2021  
21 BALWINDER SINGH(Self)
PB-12-005-029-001/253
OTHER ਡੋਡ P P P A 3 269 807 0 0 807 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL005379 Credited 14/12/2021  
22 Pal Kaur(Wife)
PB-12-005-029-001/2
SC ਡੋਡ P A A A 1 269 269 0 0 269 HDFCFerozepur CanttHDFC0002783 2612005WL005379 Credited 14/12/2021  
Daily Attendence2215130             
Category Amount Paid(In Rs.)
Amount Paid SC 8608
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13450
Average Per labour 611.3636
Total man days : 50