Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:34:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 685 Date From : 16/01/2015    Date To : 22/01/2015 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.  10

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 BOHARH SINGH
PB-12-005-039-001/126
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800     2612005WL000493 Credited 12/05/2015  
2 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000493 Credited 12/05/2015  
3 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000493 Credited 12/05/2015  
4 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000493 Credited 12/05/2015  
5 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000493 Credited 12/05/2015  
6 BALJIT SINGH(Self)
PB-12-005-039-001/141
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000493 Credited 12/05/2015  
7 JARNAIL KAUR(Wife)
PB-12-005-039-001/15
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000493 Credited 12/05/2015  
8 JAIL SINGH(Self)
PB-12-005-039-001/153
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000493 Credited 12/05/2015  
9 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000493 Credited 12/05/2015  
10 BALJIT KAUR(Wife)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000493 Credited 12/05/2015  
11 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000493 Credited 12/05/2015  
12 JASWANT SINGH
PB-12-005-039-001/173
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000493 Credited 12/05/2015  
13 Sukhwinder singh
PB-12-005-039-001/175
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000493 Credited 12/05/2015  
14 BALJIT SINGH(Self)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000493 Credited 12/05/2015  
15 CHARANJEET SINGH(Self)
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000493 Credited 12/05/2015  
16 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000493 Credited 12/05/2015  
17 GURTEJ SINGH(Self)
PB-12-005-039-001/142
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN001367 2612005WL000493 Credited 12/05/2015  
18 JARNAIL KAUR(Self)
PB-12-005-039-001/151
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
19 ANGREJ KAUR(Wife)
PB-12-005-039-001/11
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
20 SARABJEET KAUR(Self)
PB-12-005-039-001/135
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
21 AMARJEET SINGH(Self)
PB-12-005-039-001/156
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
22 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
23 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
24 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
25 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
26 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
27 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
28 LAKHWINDER SINGH(Self)
PB-12-005-039-001/127
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
29 GURJIT KAUR(Self)
PB-12-005-039-001/137
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
30 MANJEET KAUR(Self)
PB-12-005-039-001/154
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
31 BHAJAN SINGH(Self)
PB-12-005-039-001/150
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
32 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
33 AMANDEEP KAUR(Self)
PB-12-005-039-001/147
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
34 CHHINDER SINGH(Self)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
35 KARAMJIT KAUR(Wife)
PB-12-005-039-001/123
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
36 AMANDEEP KAUR(Self)
PB-12-005-039-001/132
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
37 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
38 KULWINDER SINGH(Self)
PB-12-005-039-001/163
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
39 SUKHDEEP KAUR(Wife)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
40 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
41 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
42 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000493 Credited 12/05/2015  
43 RESHAM SINGH(Self)
PB-12-005-039-001/128
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000493 Credited 12/05/2015  
Daily Attendence3336403442360             
Category Amount Paid(In Rs.)
Amount Paid SC 42000
Amount Paid ST 0
Amount Paid Other 2200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44200
Average Per labour 1027.907
Total man days : 221