Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 04:09:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 65 Date From : 13/04/2015    Date To : 19/04/2015 Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594 Work Name : Renovation of Pond
     

Measurement Book Detail
MB NO.  4460        Page NO.  12

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 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630     2612005WL000020 Credited 12/05/2015  
2 PARMJEET KAUR
PB-12-005-039-001/194
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 08/05/2015  
3 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000020 Credited 12/05/2015  
4 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
5 BALKAUR SINGH(Self)
PB-12-005-039-001/33
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
6 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
7 TOTA SINGH
PB-12-005-039-001/189
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
8 BANT SINGH
PB-12-005-039-001/190
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
9 KULWINDER SINGH(Son)
PB-12-005-039-001/191
SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
10 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
11 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
12 HARBANS KAUR
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000020 Credited 12/05/2015  
13 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
14 KUNDAN SINGH
PB-12-005-039-001/184
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 09/05/2015  
15 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
16 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
17 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020 Credited 12/05/2015  
18 JASVEER KAUR
PB-12-005-039-001/195
SC ਕਾਉਣੀ 0 210 0 0 0 0 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000020  
19 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001734 Credited 08/11/2016  
Daily Attendence1716130000             
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9660
Average Per labour 508.4211
Total man days : 46