Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:47:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1203 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 KULVINDER KAUR(Wife)
PB-12-006-081-001/385
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  
2 Sandeep Kaur(Self)
PB-12-006-081-001/387
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 MAHINDER KAUR(Self)
PB-12-006-081-001/396
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 harpal kaur(Wife)
PB-12-006-081-001/40
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  
5 VEERPAL KAUR(Wife)
PB-12-006-081-001/468
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000872 Credited 14/06/2021  
6 SUKHDAV SINGH(Husband)
PB-12-006-081-001/440-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A 4 269 1076 0 0 1076 HDFCHADAARI MARKET, BAGHA PURANA PUNJABHDFC0001422 2612006WL000872 Credited 14/06/2021  
7 Kirandeep Kaur(Wife)
PB-12-006-081-001/442
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  
8 Manpreet Kaur(Wife)
PB-12-006-081-001/446
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  
9 Kirandeep Kaur(Wife)
PB-12-006-081-001/441
SC ਜਿਉਣ ਵਾਲਾ A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
10 RANJEET KAUR(Self)
PB-12-006-081-001/440-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  
11 surjeet kaur(Wife)
PB-12-006-081-001/50
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 Pawandeep Kaur(Daughter)
PB-12-006-081-001/387
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  
13 Sukhchain Singh(Self)
PB-12-006-081-001/446
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  
14 Karmjeet singh(Husband)
PB-12-006-081-001/395
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  
15 VEERPAL KAUR(Wife)
PB-12-006-081-001/53
SC ਜਿਉਣ ਵਾਲਾ A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
16 Jaswinder Singh(Self)
PB-12-006-081-001/464
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 Karmjeet kaur(Self)
PB-12-006-081-001/395
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  
18 Paramjeet Kaur(Self)
PB-12-006-081-001/397
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  
19 DHARMVEER SINGH(Self)
PB-12-006-081-001/53
SC ਜਿਉਣ ਵਾਲਾ A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000872 Credited 14/06/2021  
20 Paramjeet Kaur(Wife)
PB-12-006-081-001/416
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  
21 SUKHJEET KAUR(Wife)
PB-12-006-081-001/373
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  
22 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
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  
23 Amandeep Kaur(Wife)
PB-12-006-081-001/443
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  
24 Gaganjeet Singh(Self)
PB-12-006-081-001/463
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612006WL000872 Credited 14/06/2021  
Daily Attendence212122232016             
Category Amount Paid(In Rs.)
Amount Paid SC 16947
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33087
Average Per labour 1378.625
Total man days : 123