Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:24:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1221 Date From : 06/11/2013    Date To : 16/11/2013 Sanction No. : RC 16    Sanction Date : 20/09/2013
Work Code : 2612006081/RC/23769 Work Name : Maintenace of road and village outfall drain, nali
     

Measurement Book Detail
MB NO.  713        Page NO.  15

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 JASWINDER KAUR(Self)
PB-12-006-081-001/136
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00326 Credited 06/12/2013  
2 CHARNJEET SINGH(Self)
PB-12-006-081-001/139
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PANJ GRAIN KALAN151207JEON WALA 2612006WL00326 Credited 03/04/2014  
3 GURLAL SINGH(Self)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA SATTA BAZAR100077 2612006WL00326 Credited 06/12/2013  
4 BALDEV SINGH(Self)
PB-12-006-081-001/138
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00326 Credited 06/12/2013  
5 BEANT SINGH(Self)
PB-12-006-081-001/150
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL00326 Credited 06/12/2013  
6 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
7 Raj kaur(Wife)
PB-12-006-081-001/138
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
8 PARMJEET KAUR(Mother)
PB-12-006-081-001/159
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
9 MANJEET KAUR(Wife)
PB-12-006-081-001/17
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 03/04/2014  
10 SHINDER KAUR(Wife)
PB-12-006-081-001/179
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 03/04/2014  
11 TARSEM SINGH(Self)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00326 Credited 03/04/2014  
12 NACHATTAR SINGH(Self)
PB-12-006-081-001/179
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 06/12/2013  
13 KARAMJEET KAUR(Wife)
PB-12-006-081-001/157
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 06/12/2013  
14 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 06/12/2013  
15 KULWINDER SINGH(Self)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 06/12/2013  
16 PARAMJEET KAUR(Wife)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
17 TEJ KAUR(Wife)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
18 AMARJEET KAUR(Wife)
PB-12-006-081-001/150
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
19 MAHINDER KAYR(Self)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
20 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
21 CHARANJEET KAUR(Wife)
PB-12-006-081-001/139
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
22 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
Daily Attendence222221212102019202020             
Category Amount Paid(In Rs.)
Amount Paid SC 37904
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37904
Average Per labour 1722.9091
Total man days : 206