Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 11:13:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6325 Date From : 28/09/2020    Date To : 04/10/2020 Sanction No. : 2612005/2020-2021/27535/AS    Sanction Date : 08/09/2020
Work Code : 2612005039/RC/9989026177 Work Name : earthwork on kacha road vill kaouni 20-21
     

Measurement Book Detail
MB NO.  62        Page NO.  5

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 BABU SINGH(Self)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL006415 Credited 14/10/2020  
2 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
3 Swaran Kaur(Wife)
PB-12-005-039-001/112
SC ਕਾਉਣੀ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
4 Sukhpreet Kaur(Wife)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
5 JASWINDERKAUR(Wife)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P A A P A A P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
6 VEERPAL KAUR(Wife)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
7 Veerpal kaur(Wife)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
8 SURJEET KAUR(Self)
PB-12-005-039-001/129
SC ਕਾਉਣੀ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIAFARIDKOTSBIN0050051 2612005WL006415 Credited 13/10/2020  
9 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
10 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
11 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
12 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 14/10/2020  
13 KULDEEP KAUR(Self)
PB-12-005-039-001/125
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
14 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
15 SUKHMANDER KAUR(Wife)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
16 KULDEEP KAUR(Wife)
PB-12-005-039-001/148
SC ਕਾਉਣੀ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
17 Gurmeet Kaur
PB-12-005-039-001/100
SC ਕਾਉਣੀ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
18 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 14/10/2020  
19 AMANDEEP KAUR(Daughter)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
20 GURMEET KAUR(Wife)
PB-12-005-039-001/141
SC ਕਾਉਣੀ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006415 Credited 13/10/2020  
Daily Attendence1311131501215             
Category Amount Paid(In Rs.)
Amount Paid SC 20777
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20777
Average Per labour 1038.85
Total man days : 79