Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:10:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6192 Date From : 25/02/2020    Date To : 02/03/2020 Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254 Work Name : CONVERGANCE IN KOUNI
     

Measurement Book Detail
MB NO.  1122        Page NO.  14

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 Ranjit Kaur(Self)
PB-12-005-039-001/223
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006738 Credited 22/06/2020  
2 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005384 Credited 14/04/2020  
3 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005384 Credited 14/04/2020  
4 DOLOUT SINGH(Self)
PB-12-005-039-001/44
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005384 Credited 14/04/2020  
5 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL005384 Credited 14/04/2020  
6 HARPREET SINGH(Son)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
7 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
8 Thana singh
PB-12-005-039-001/72
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
9 SUKHJINDER KAUR(Wife)
PB-12-005-039-001/120
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
10 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
11 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL005384 Credited 14/04/2020  
Daily Attendence111111011109             
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15183
Average Per labour 1380.2727
Total man days : 63