Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 05:54:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 979 Date From : 12/03/2015    Date To : 18/03/2015 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.  23

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 P P 6 200 1200 0 0 1200     2612005WL000700 Credited 11/05/2015  
2 KARAMJEET KAUR(Self)
PB-12-005-039-001/130
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000700 Credited 11/05/2015  
3 SUKHMINDER KAUR(Self)
PB-12-005-039-001/138
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000700 Credited 11/05/2015  
4 MEJA SINGH(Father)
PB-12-005-039-001/14
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200     2612005WL000700 Credited 11/05/2015  
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     2612005WL000700 Credited 11/05/2015  
6 SUKHJIT KAUR(Wife)
PB-12-005-039-001/139
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
7 KIRANPAL KAUR(Wife)
PB-12-005-039-001/1
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
8 GURPREM SINGH
PB-12-005-039-001/109
SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
9 CHARANJEET SINGH(Self)
PB-12-005-039-001/113
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCESADIQORBC010134 2612005WL000700 Credited 11/05/2015  
10 CHARANJEET KAUR(Self)
PB-12-005-039-001/117
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000700 Credited 11/05/2015  
11 BALWINDER KAUR
PB-12-005-039-001/110
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
12 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 2612005WL000700 Credited 11/05/2015  
13 SEWAK SINGH(Self)
PB-12-005-039-001/121
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
14 BAKHTOUR SINGH(Self)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
15 PARAMJEET KAUR(Wife)
PB-12-005-039-001/105
OTHER ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
16 JASKARAN SINGH(Self)
PB-12-005-039-001/133
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
17 PARAMJEET KAUR(Wife)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
18 KHETA SINGH(Self)
PB-12-005-039-001/131
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
19 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 2612005WL000700 Credited 11/05/2015  
20 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 2612005WL000700 Credited 11/05/2015  
21 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 2612005WL000700 Credited 11/05/2015  
22 MALKIT KAUR(Self)
PB-12-005-039-001/134
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
23 AMANDEEP KAUR
PB-12-005-039-001/126
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
24 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 2612005WL000700 Credited 11/05/2015  
25 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 2612005WL000700 Credited 11/05/2015  
26 HARWINDER KAUR(Self)
PB-12-005-039-001/114
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 09/05/2015  
27 SANDEEP KAUR(Self)
PB-12-005-039-001/115
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
28 HAKAM SINGH(Self)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
29 MANJEET KAUR(Wife)
PB-12-005-039-001/116
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
30 JATINDER KAUR(Self)
PB-12-005-039-001/119
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
Daily Attendence2925252618140             
Category Amount Paid(In Rs.)
Amount Paid SC 26600
Amount Paid ST 0
Amount Paid Other 800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27400
Average Per labour 913.3333
Total man days : 137