Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:18:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 787 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 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000558 Credited 11/05/2015  
2 Jarnail kaur(Mother)
PB-12-005-039-001/78
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600     2612005WL000558 Credited 11/05/2015  
3 JASPAL KAUR(Wife)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000558 Credited 12/05/2015  
4 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000558 Credited 11/05/2015  
5 KARNAIL KAUR(Wife)
PB-12-005-039-001/6
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000558 Credited 11/05/2015  
6 JAGSEER SINGH
PB-12-005-039-001/82
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
7 NAHAR SINGH(Self)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000558 Credited 11/05/2015  
8 MANJIT KAUR(Wife)
PB-12-005-039-001/83
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000558 Credited 11/05/2015  
9 HARJINDER SINGH(Brother)
PB-12-005-039-001/69
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000558 Credited 11/05/2015  
10 VEERPAL KAUR(Wife)
PB-12-005-039-001/77
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB000055 2612005WL000558 Credited 11/05/2015  
11 SWARN SINGH
PB-12-005-039-001/73
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
12 DALJEET KAUR
PB-12-005-039-001/92
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 13/05/2015  
13 BEG SINGH
PB-12-005-039-001/95
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
14 GOBIND SINGH
PB-12-005-039-001/86
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
15 VEER SINGH(Self)
PB-12-005-039-001/9
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
16 KULDEEP KAUR(Wife)
PB-12-005-039-001/64
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
17 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
18 JASKARAN SINGH(Self)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
19 HARJINDER SINGH(Self)
PB-12-005-039-001/30
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
20 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
21 DARSHAN SINGH(Self)
PB-12-005-039-001/4
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
22 SHINDER KAUR(Self)
PB-12-005-039-001/87
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000558 Credited 11/05/2015  
23 KULWINDER SINGH(Son)
PB-12-005-039-001/47
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
24 DARSHAN SINGH(Father)
PB-12-005-039-001/48
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
25 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
26 NACHITTAR SINGH(Self)
PB-12-005-039-001/38
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
27 IQBAL KAUR(Wife)
PB-12-005-039-001/45
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
28 JAGSEER SINGH(Self)
PB-12-005-039-001/85
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
29 GURWINDER SINGH(Self)
PB-12-005-039-001/77
SC ਕਾਉਣੀ 0 200 0 0 0 0 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558  
30 SURJIT SINGH(Self)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
31 RANJIT SINGH(Self)
PB-12-005-039-001/59
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
32 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
33 AMARJEET KAUR(Wife)
PB-12-005-039-001/98
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
Daily Attendence2726262718173             
Category Amount Paid(In Rs.)
Amount Paid SC 28800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28800
Average Per labour 872.7273
Total man days : 144