Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 10:18:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6326 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 JARNAIL KAUR(Wife)
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 13/10/2020  
2 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 14/10/2020  
3 MANJIT KAUR(Wife)
PB-12-005-039-001/178
SC ਕਾਉਣੀ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 14/10/2020  
4 MANJEET KAUR
PB-12-005-039-001/183
SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
5 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P A P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
6 LAKHWINDER SINGH(Self)
PB-12-005-039-001/19
SC ਕਾਉਣੀ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
7 Sukhdeep Kaur
PB-12-005-039-001/205
SC ਕਾਉਣੀ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006415 Credited 13/10/2020  
8 Parmjit kaur(Wife)
PB-12-005-039-001/180
SC ਕਾਉਣੀ P A A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL006415 Credited 13/10/2020  
9 Mandeep kaur(Wife)
PB-12-005-039-001/19
SC ਕਾਉਣੀ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
10 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
11 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
12 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
13 Paramjeet Kaur
PB-12-005-039-001/177
OTHER ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
14 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
15 RAJA SINGH(Self)
PB-12-005-039-001/166
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
16 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
17 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
18 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006415 Credited 13/10/2020  
Daily Attendence1410131501214             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1139.6666
Total man days : 78