Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:50:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1228 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 JASWINDER KAUR(Self)
PB-12-006-081-001/136
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00331 Credited 06/12/2013  
2 KULDEEP SINGH(Son)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00331 Credited 03/04/2014  
3 CHARNJEET SINGH(Self)
PB-12-006-081-001/139
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 PANJ GRAIN KALAN151207JEON WALA 2612006WL00331 Credited 03/04/2014  
4 GURLAL SINGH(Self)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCEKOTKAPURA SATTA BAZAR100077 2612006WL00331 Credited 06/12/2013  
5 BALDEV SINGH(Self)
PB-12-006-081-001/138
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00331 Credited 06/12/2013  
6 MANVEER SINGH(Son)
PB-12-006-081-001/147
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00331 Credited 06/12/2013  
7 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
8 Raj kaur(Wife)
PB-12-006-081-001/138
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
9 PARMJEET KAUR(Mother)
PB-12-006-081-001/159
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
10 SHINDER KAUR(Wife)
PB-12-006-081-001/179
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
11 TARSEM SINGH(Self)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00331 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 2612006WL00331 Credited 06/12/2013  
13 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
14 AMARJEET KAUR(Wife)
PB-12-006-081-001/150
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
15 PARAMJEET KAUR(Wife)
PB-12-006-081-001/176
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  
16 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
17 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
Daily Attendence15139985021112             
Category Amount Paid(In Rs.)
Amount Paid SC 11776
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12144
Average Per labour 714.353
Total man days : 66