Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:56:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : JALALEANA
Muster Roll No. : 906 Date From : 25/09/2013    Date To : 05/10/2013 Sanction No. : JALALEANA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006030/RC/18507 Work Name : E/W ON KACHA ROAD(Jalaleana
     

Measurement Book Detail
MB NO.  2611        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BALBIR SINGH(Self)
PB-12-006-030-001/29
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00172 Credited 06/12/2013  
2 GURMEET KAUR(Wife)
PB-12-006-030-001/51
SC ਜਲਾਲੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288     2612006WL00172 Credited 06/12/2013  
3 MAJOR SINGH(Self)
PB-12-006-030-001/24
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
4 KULWANT KAUR(Wife)
PB-12-006-030-001/20
SC ਜਲਾਲੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
5 JASMAIL KAUR(Wife)
PB-12-006-030-001/38
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
6 BALWINDER KAUR(Wife)
PB-12-006-030-001/40
SC ਜਲਾਲੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL00172 Credited 06/12/2013  
7 GURNAM SINGH(Self)
PB-12-006-030-001/41
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
8 HARPAL KAUR(Self)
PB-12-006-030-001/42
SC ਜਲਾਲੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
9 MUKHTIAR KAUR
PB-12-006-030-001/4
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
10 TAJ KAUR(Wife)
PB-12-006-030-001/52
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
11 SUKHPAL KAUR(Self)
PB-12-006-030-001/6
SC ਜਲਾਲੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
12 SIMARJIT KAUR(Wife)
PB-12-006-030-001/62
OTHER ਜਲਾਲੇਆਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
13 VEERPAL KAUR(Wife)
PB-12-006-030-001/63
SC ਜਲਾਲੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
14 RANI KAUR(Wife)
PB-12-006-030-001/3
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL00172 Credited 06/12/2013  
15 SHINDER KAUR(Wife)
PB-12-006-030-001/29
SC ਜਲਾਲੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL00172 Credited 06/12/2013  
Daily Attendence151515151512011885             
Category Amount Paid(In Rs.)
Amount Paid SC 20608
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21896
Average Per labour 1459.7333
Total man days : 119