Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:44:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1199 Date From : 24/05/2021    Date To : 29/05/2021 Sanction No. : F-90586    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90586 Work Name : FARIDKOT DISTY JEON WALA 13150 TO 20000,729 MANDAYS
     

Measurement Book Detail
MB NO.  3697        Page NO.  109

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 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
2 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
3 DEPINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/111
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
4 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/118
SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
5 DARSHAN SINGH(Self)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
6 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
7 BALvINDER KAUR(Wife)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
8 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
9 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
10 PARMJEET KAUR(Mother)
PB-12-006-081-001/159
SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
11 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
12 mander singh(Son)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000872 Credited 14/06/2021  
13 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
14 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
15 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
16 KAMAL DEEP KAUR(Daughter)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
17 JEGMEET SINGH(Son)
PB-12-006-081-001/12
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
18 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
19 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
20 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
21 SWARANJEET KAUR(Sister)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
Daily Attendence21212020133             
Category Amount Paid(In Rs.)
Amount Paid SC 22596
Amount Paid ST 0
Amount Paid Other 3766


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26362
Average Per labour 1255.3334
Total man days : 98