Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:21:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1222 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 KULWINDER KAUR(Wife)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00326 Credited 03/04/2014  
2 GURTEJ SINGH(Son)
PB-12-006-081-001/208
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PANJ GRAIN KALAN151207PANJ GRAIN KALAN 2612006WL00326 Credited 03/04/2014  
3 CHARANJEET SINGH(Son)
PB-12-006-081-001/190
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  
4 PARAMJEET SINGH(Self)
PB-12-006-081-001/232
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PANJ GRAIN KALAN151207JEONWALA 2612006WL00326 Credited 03/04/2014  
5 MALKIT KAUR(Self)
PB-12-006-081-001/239
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  
6 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
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 PARAMJEET KAUR(Wife)
PB-12-006-081-001/213
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 RANI KAUR(Wife)
PB-12-006-081-001/21
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 SATNAME SINGH(Brother)
PB-12-006-081-001/21
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  
10 RAMANDEEP KAUR(Daughter)
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 BIKAR SINGH(Self)
PB-12-006-081-001/188
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  
12 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
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  
13 JASVEER KAUR(Self)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
14 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
15 MALL SINGH(Self)
PB-12-006-081-001/250
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  
16 HARNAK SINGH(Self)
PB-12-006-081-001/234
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  
17 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
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 RESHAM SINGH(Son)
PB-12-006-081-001/183
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 MANJEET KAUR(Wife)
PB-12-006-081-001/211
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  
20 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00326 Credited 03/04/2014  
21 PARAMJEET KAUR(Self)
PB-12-006-081-001/240
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 MUKHAND SINGH(Self)
PB-12-006-081-001/248
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  
23 GURCHARN SINGH(Self)
PB-12-006-081-001/251
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 Attendence232323232302323232220             
Category Amount Paid(In Rs.)
Amount Paid SC 39744
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41584
Average Per labour 1808
Total man days : 226