Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 09:53:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6502 Date From : 01/10/2020    Date To : 07/10/2020 Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254 Work Name : CONVERGANCE IN KOUNI
     

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 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL006416 Credited 14/10/2020  
2 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL006416 Credited 14/10/2020  
3 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 14/10/2020  
4 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 14/10/2020  
5 Gurjeet kaur(Wife)
PB-12-005-039-001/171
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 13/10/2020  
6 RAJ SINGH
PB-12-005-039-001/187
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 13/10/2020  
7 Chhinder singh
PB-12-005-039-001/222
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 13/10/2020  
8 MALKIT SINGH(Self)
PB-12-005-039-001/270
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 13/10/2020  
9 Amarjit singh(Brother)
PB-12-005-039-001/55
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL006416 Credited 13/10/2020  
10 DAVINDER SINGH(Self)
PB-12-005-039-001/285
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL006416 Credited 13/10/2020  
11 HARMANDEEP SINGH(Self)
PB-12-005-039-001/286
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL006416 Credited 13/10/2020  
12 AMRIT KAUR(Self)
PB-12-005-039-001/287
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL006416 Credited 13/10/2020  
13 CHARANJIT KAUR(Self)
PB-12-005-039-001/284
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 INDUSIND BANK LTD.SADIQINDB0000949 2612005WL006416 Credited 13/10/2020  
14 JASVEER SINGH(Self)
PB-12-005-039-001/263
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 ICICI BANKSADIQICIC0003571 2612005WL006416 Credited 14/10/2020  
15 SUKHVIR SINGH(Self)
PB-12-005-039-001/268
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 HDFCSadiqHDFC0003009 2612005WL006416 Credited 14/10/2020  
16 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006416 Credited 14/10/2020  
17 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006416 Credited 13/10/2020  
18 Raja singh(Self)
PB-12-005-039-001/234
SC ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006416 Credited 13/10/2020  
19 HARMEET SINGH(Self)
PB-12-005-039-001/304
OTHER ਕਾਉਣੀ B B B B P P P 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006416 Credited 14/10/2020  
Daily Attendence0000191919             
Category Amount Paid(In Rs.)
Amount Paid SC 8679
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14991
Average Per labour 789
Total man days : 57