Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 06:20:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1226 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 SUKHPREET KAUR(Wife)
PB-12-006-081-001/84
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 GURMAIL KAUR(Mother)
PB-12-006-081-001/85
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00326 Credited 06/12/2013  
3 HARBANS KAUR(Self)
PB-12-006-081-001/9
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00326 Credited 03/04/2014  
4 JAGDEV SINGH(Brother)
PB-12-006-081-001/86
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL00326 Credited 03/04/2014  
5 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/9
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 SUKHWINDER KAUR(Daughter)
PB-12-006-081-001/91
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  
7 HARPREET KAUR(Wife)
PB-12-006-081-001/93
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  
8 MALKIT SINGH(Self)
PB-12-006-081-001/89
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00326 Credited 06/12/2013  
9 BALJEET KAUR(Wife)
PB-12-006-081-001/89
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  
10 PARKASH KAUR(Wife)
PB-12-006-081-001/83
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 JAGSIR SINGH(Self)
PB-12-006-081-001/98
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  
12 RAJWINDER KAUR(Wife)
PB-12-006-081-001/87
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  
Daily Attendence1212121212012111088             
Category Amount Paid(In Rs.)
Amount Paid SC 20056
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20056
Average Per labour 1671.3334
Total man days : 109