Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 08:06:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 6772 Date From : 14/10/2020    Date To : 20/10/2020 Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212 Work Name : desiliting of pond
     

Measurement Book Detail
MB NO.  62        Page NO.  26

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 Sukhpal Kaur
PB-12-005-039-001/206
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
2 MUKHTIAR SINGH(Husband)
PB-12-005-039-001/206
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
3 Satpal Kaur
PB-12-005-039-001/207
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
4 Sukhpal Kaur
PB-12-005-039-001/212
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
5 Jasveer kaur(Wife)
PB-12-005-039-001/214
SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
6 Gurmeet Kaur
PB-12-005-039-001/215
SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
7 Jaspal Kaur
PB-12-005-039-001/216
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
8 Veena Rani
PB-12-005-039-001/217
SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
9 Karamjeet(Wife)
PB-12-005-039-001/219
SC ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
10 MANPREET KAUR
PB-12-005-039-001/226
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
11 Darshan singh(Self)
PB-12-005-039-001/233
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
12 JASWINDER KAUR(Wife)
PB-12-005-039-001/246
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
13 SUKHJIT KAUR(Self)
PB-12-005-039-001/277
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
14 SARABJEET KAUR(Self)
PB-12-005-039-001/279
OTHER ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL007036 Credited 07/11/2020  
15 NIRMAL KAUR(Self)
PB-12-005-039-001/273
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL007036 Credited 07/11/2020  
16 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL007036 Credited 07/11/2020  
17 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL007036 Credited 07/11/2020  
18 Gagandeep kaur(Self)
PB-12-005-039-001/248
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKSeerwaliPSIB0021284 2612005WL007036 Credited 07/11/2020  
19 Mandeep kaur(Wife)
PB-12-005-039-001/236
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007036 Credited 07/11/2020  
20 Ramandeep kaur(Wife)
PB-12-005-039-001/235
OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007036 Credited 07/11/2020  
21 AMANDEEP KAUR(Self)
PB-12-005-039-001/280
OTHER ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007036 Credited 07/11/2020  
22 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007036 Credited 07/11/2020  
23 Khushpreet Kaur
PB-12-005-039-001/204
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007036 Credited 07/11/2020  
24 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007036 Credited 07/11/2020  
25 Rani(Wife)
PB-12-005-039-001/229
SC ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007036 Credited 07/11/2020  
Daily Attendence2525023232117             
Category Amount Paid(In Rs.)
Amount Paid SC 20251
Amount Paid ST 0
Amount Paid Other 14991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35242
Average Per labour 1409.6801
Total man days : 134