Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:59:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 981 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 DARSHAN SINGH
PB-12-005-039-001/195
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000733 Credited 03/11/2016  
2 RAJ SINGH(Husband)
PB-12-005-039-001/32
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000     2612005WL000700 Credited 11/05/2015  
3 PARMJEET KAUR
PB-12-005-039-001/194
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 08/05/2015  
4 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000700 Credited 11/05/2015  
5 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 2612005WL000700 Credited 11/05/2015  
6 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 2612005WL000700 Credited 11/05/2015  
7 BHOLA SINGH(Self)
PB-12-005-039-001/29
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
8 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 2612005WL000700 Credited 11/05/2015  
9 KIRSHAN SINGH(Self)
PB-12-005-039-001/31
SC ਕਾਉਣੀ P 1 200 200 0 0 200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
10 RAM SINGH
PB-12-005-039-001/196
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
11 HARBANS KAUR
PB-12-005-039-001/197
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
12 HARBANS KAUR
PB-12-005-039-001/198
SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
13 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 2612005WL000700 Credited 11/05/2015  
14 BANT SINGH
PB-12-005-039-001/190
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
15 KULWINDER SINGH(Son)
PB-12-005-039-001/191
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL000700 Credited 11/05/2015  
16 JARNAIL SINGH
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 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 2612005WL000700 Credited 11/05/2015  
18 NACHITTAR SINGH(Self)
PB-12-005-039-001/38
SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
19 BALJINDER KAUR(Daughter-in-Law)
PB-12-005-039-001/27
SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
20 PARAMJEET KAUR(Daughter-in-Law)
PB-12-005-039-001/24
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000700 Credited 11/05/2015  
21 AMARJEET KAUR
PB-12-005-039-001/193
SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000743 Credited 12/03/2019  
Daily Attendence1815181516120             
Category Amount Paid(In Rs.)
Amount Paid SC 18800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18800
Average Per labour 895.2381
Total man days : 94