Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 07:21:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1201 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 CHARNJEET KAUR(Wife)
PB-12-006-081-001/256
SC ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
2 JASVEER KAUR(Wife)
PB-12-006-081-001/272
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  
3 PARMJEET KAUR(Self)
PB-12-006-081-001/277
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  
4 jagjeet kaur(Daughter-in-Law)
PB-12-006-081-001/282
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  
5 GURMEET KAUR
PB-12-006-081-001/283
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 GURMEET KAUR(Wife)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000872 Credited 14/06/2021  
7 HANSA SINGH(Self)
PB-12-006-081-001/264
SC ਜਿਉਣ ਵਾਲਾ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000872 Credited 14/06/2021  
8 JASWANT SINGH(Self)
PB-12-006-081-001/253
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  
9 GURDEEP KAUR(Wife)
PB-12-006-081-001/253
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  
10 ANGREJ SINGH(Father)
PB-12-006-081-001/280
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  
11 Nihal Singh(Self)
PB-12-006-081-001/289
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  
12 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 15/06/2021  
13 SARBJEET KAUR(Self)
PB-12-006-081-001/274
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 Malkit kaur(Self)
PB-12-006-081-001/254
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 BALDEV SINGH(Self)
PB-12-006-081-001/284
SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
16 BALKAR SINGH(Self)
PB-12-006-081-001/256
SC ਜਿਉਣ ਵਾਲਾ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
17 SUKHMANDER SINGH(Self)
PB-12-006-081-001/257
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 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
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 BALJINDER KAUR(Self)
PB-12-006-081-001/275
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  
20 SARABJEET KAUR(Self)
PB-12-006-081-001/299
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 JARNAIL SINGH(Husband)
PB-12-006-081-001/275
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  
22 GURTAJ SINGH(Father)
PB-12-006-081-001/282
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  
Daily Attendence182122221910             
Category Amount Paid(In Rs.)
Amount Paid SC 26093
Amount Paid ST 0
Amount Paid Other 4035


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30128
Average Per labour 1369.4546
Total man days : 112