Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 05:40:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1200 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 SHINDER KAUR(Wife)
PB-12-006-081-001/179
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  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
3 BALvINDER singh(Brother)
PB-12-006-081-001/209
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  
4 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 15/06/2021  
5 kuldeep singh(Brother)
PB-12-006-081-001/229-A
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 jasveer kaur(Wife)
PB-12-006-081-001/237
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  
7 MALKIT KAUR(Self)
PB-12-006-081-001/239
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  
8 JASVEER KAUR(Self)
PB-12-006-081-001/246
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  
9 BINDER KAUR(Self)
PB-12-006-081-001/249
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  
10 LACHMAN SINGH(Self)
PB-12-006-081-001/185
SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
11 NACHATTAR SINGH(Self)
PB-12-006-081-001/179
SC ਜਿਉਣ ਵਾਲਾ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
12 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
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  
13 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
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  
14 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/209
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  
15 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER 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  
16 TOTA SINGH(Self)
PB-12-006-081-001/210
OTHER 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 KULWINDER KAUR(Wife)
PB-12-006-081-001/229-A
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  
18 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
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  
19 kewal singh(Husband)
PB-12-006-081-001/239
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  
20 TEJ KAUR(Wife)
PB-12-006-081-001/177
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  
21 kulvinder kaur(Wife)
PB-12-006-081-001/22
SC ਜਿਉਣ ਵਾਲਾ P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
22 parminder singh(Grandson)
PB-12-006-081-001/219
SC ਜਿਉਣ ਵਾਲਾ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
Daily Attendence22181816144             
Category Amount Paid(In Rs.)
Amount Paid SC 14795
Amount Paid ST 0
Amount Paid Other 9953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24748
Average Per labour 1124.9091
Total man days : 92