Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:51:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1230 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 MANPREET SINGH(Self)
PB-12-006-081-001/273
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368     2612006WL00331 Credited 03/04/2014  
2 JASVEER KAUR(Self)
PB-12-006-081-001/252
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
3 SUKHPREET KAUR(Self)
PB-12-006-081-001/268
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  
4 SARBJEET KAUR(Wife)
PB-12-006-081-001/27
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
5 SUKHVINDER SINGH(Self)
PB-12-006-081-001/272
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
6 GURMEET KAUR(Wife)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00331 Credited 03/04/2014  
7 Swarn kaur(Self)
PB-12-006-081-001/261
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAADB KOTKAPURA151002261 2612006WL00331 Credited 06/12/2013  
8 HANSA SINGH(Self)
PB-12-006-081-001/264
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00331 Credited 03/04/2014  
9 Baldev Kaur(Self)
PB-12-006-081-001/263
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
10 GURDEEP KAUR(Wife)
PB-12-006-081-001/253
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
11 PRITAM SINGH(Self)
PB-12-006-081-001/270
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  
12 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
13 SARBJEET KAUR(Self)
PB-12-006-081-001/274
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
14 Malkit kaur(Self)
PB-12-006-081-001/254
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
15 JASVEER KAUR(Self)
PB-12-006-081-001/266
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
16 SUKHMANDER SINGH(Self)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
17 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
18 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
19 BALJINDER KAUR(Self)
PB-12-006-081-001/275
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
20 KARNAIL SINGH(Self)
PB-12-006-081-001/276
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  
21 HARNEK SINGH(Self)
PB-12-006-081-001/269
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  
22 GURNAM KAUR(Wife)
PB-12-006-081-001/270
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 03/04/2014  
Daily Attendence0201814127086554             
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 828
Total man days : 99