Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:31:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 786 Date From : 07/02/2015    Date To : 13/02/2015 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 SURJIT SINGH(Self)
PB-12-005-039-001/16
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000558 Credited 11/05/2015  
2 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 2612005WL000558 Credited 11/05/2015  
3 JASWANT SINGH
PB-12-005-039-001/173
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
4 Sukhwinder singh
PB-12-005-039-001/175
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
5 Swaranjeet kaur
PB-12-005-039-001/175
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
6 KALA SINGH(Self)
PB-12-005-039-001/17
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
7 KARAMJEET KAUR(Wife)
PB-12-005-039-001/170
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
8 NIRMAL SINGH
PB-12-005-039-001/179
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
9 GIAN SINGH
PB-12-005-039-001/183
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
10 PARAS
PB-12-005-039-001/185
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 13/05/2015  
11 MANPREET KAUR
PB-12-005-039-001/186
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
12 RAJ SINGH
PB-12-005-039-001/187
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
13 PAWANDEEP KAUR
PB-12-005-039-001/181
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
14 NACHITTAR SINGH(Self)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
15 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
16 HARPREET SINGH(Self)
PB-12-005-039-001/3
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 13/05/2015  
17 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000558 Credited 11/05/2015  
18 GURNAIB SINGH(Self)
PB-12-005-039-001/171
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
19 TEJA SINGH(Self)
PB-12-005-039-001/159
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
20 SUKHA SINGH(Self)
PB-12-005-039-001/20
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
21 CHARANJEET KAUR(Self)
PB-12-005-039-001/158
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
22 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
23 VEERPAL KAUR(Self)
PB-12-005-039-001/161
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
24 MANJEET KAUR(Self)
PB-12-005-039-001/154
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
25 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 2612005WL000558 Credited 11/05/2015  
26 Samitra kaur
PB-12-005-039-001/176
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 12/05/2015  
27 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
28 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
29 SUKHPAL KAUR(Self)
PB-12-005-039-001/155
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
30 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
31 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
32 NASIB KAUR
PB-12-005-039-001/182
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
Daily Attendence2623222222180             
Category Amount Paid(In Rs.)
Amount Paid SC 26000
Amount Paid ST 0
Amount Paid Other 600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26600
Average Per labour 831.25
Total man days : 133