Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:33:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 854 Date From : 23/02/2015    Date To : 28/02/2015 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.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 2 200 400 0 0 400 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 P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
3 VEERPAL KAUR(Wife)
PB-12-005-039-001/160
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
4 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  
5 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 2612005WL000558 Credited 11/05/2015  
6 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  
7 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  
8 Swaranjeet kaur
PB-12-005-039-001/175
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 TOTA SINGH
PB-12-005-039-001/189
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
11 BANT SINGH
PB-12-005-039-001/190
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
12 MANGAL SINGH(Self)
PB-12-005-039-001/2
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000558 Credited 11/05/2015  
13 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  
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 MOTHA SINGH
PB-12-005-039-001/180
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000558 Credited 11/05/2015  
16 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  
17 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  
18 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  
19 BALWINDER SINGH(Self)
PB-12-005-039-001/162
OTHER ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
20 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  
21 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  
22 AJMER SINGH(Son)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
23 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 2612005WL000558 Credited 11/05/2015  
24 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  
25 PARMJIT KAUR
PB-12-005-039-001/168
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000558 Credited 11/05/2015  
Daily Attendence192018191717             
Category Amount Paid(In Rs.)
Amount Paid SC 21200
Amount Paid ST 0
Amount Paid Other 800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22000
Average Per labour 880
Total man days : 110