Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Aug-2021 05:06:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1227 Date From : 17/11/2013    Date To : 28/11/2013 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 CasteVillage123456789101112Total 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 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736     2612006WL00331 Credited 03/04/2014  
2 MANDEEP KAUR(Wife)
PB-12-006-081-001/120
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PANJ GRAIN KALAN151207JEONWALA 2612006WL00331 Credited 03/04/2014  
3 AMARJEET KAUR(Wife)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
4 AMARJEET KAUR(Wife)
PB-12-006-081-001/12
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
5 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
6 GURCHARAN SINGH(Son)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
7 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
8 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
9 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
10 RAM RAKHA(Self)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL00331 Credited 06/12/2013  
11 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
12 MANPREET SINGH(Son)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
13 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
14 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
15 KIRANDEEP KAUR(Wife)
PB-12-006-081-001/134
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
16 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
17 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
18 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
19 KEWAL SINGH(Self)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00948 Credited 05/05/2014  
Daily Attendence181918131010072110             
Category Amount Paid(In Rs.)
Amount Paid SC 18216
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18216
Average Per labour 958.7368
Total man days : 99