Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:59:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1229 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 KULWINDER KAUR(Wife)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00331 Credited 03/04/2014  
2 GURTEJ SINGH(Son)
PB-12-006-081-001/208
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PANJ GRAIN KALAN151207PANJ GRAIN KALAN 2612006WL00331 Credited 03/04/2014  
3 PARAMJEET SINGH(Self)
PB-12-006-081-001/232
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PANJ GRAIN KALAN151207JEONWALA 2612006WL00331 Credited 03/04/2014  
4 MALKIT KAUR(Self)
PB-12-006-081-001/239
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
5 JASVEER KAUR(Self)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
6 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
7 MALL SINGH(Self)
PB-12-006-081-001/250
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 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
9 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
10 RAMANDEEP KAUR(Daughter)
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 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
12 PARAMJEET KAUR(Wife)
PB-12-006-081-001/213
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
13 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
14 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
15 RESHAM SINGH(Son)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
16 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
17 PARAMJEET KAUR(Self)
PB-12-006-081-001/240
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
18 MUKHAND SINGH(Self)
PB-12-006-081-001/248
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
19 GURCHARN SINGH(Self)
PB-12-006-081-001/251
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  
Daily Attendence15130842341455             
Category Amount Paid(In Rs.)
Amount Paid SC 11224
Amount Paid ST 0
Amount Paid Other 552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11776
Average Per labour 619.7895
Total man days : 64