Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:13:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1231 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 LOVEPREET KAUR(Self)
PB-12-006-081-001/281
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552     2612006WL00331 Credited 03/04/2014  
2 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00331 Credited 03/04/2014  
3 BOHAR SINGH(Self)
PB-12-006-081-001/34
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00331 Credited 06/12/2013  
4 JAGAT KAUR(Self)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PANJ GRAIN KALAN151207PANJ GRAIN KALAN 2612006WL00331 Credited 03/04/2014  
5 KULDEEP KAUR(Daughter-in-Law)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 PANJ GRAIN KALAN151207PANJ GRAIN KALAN 2612006WL00331 Credited 03/04/2014  
6 DARSHAN SINGH(Self)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
7 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00331 Credited 03/04/2014  
8 BALDEV SINGH(Self)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
9 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
10 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
11 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
12 GURWINDER SINGH(Self)
PB-12-006-081-001/286
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 AMANDEEP KAUR(Self)
PB-12-006-081-001/287
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
14 RESHAM SINGH(Self)
PB-12-006-081-001/295
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
15 BALJEET KAUR(Self)
PB-12-006-081-001/296
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 SUKHVINDER KAUR(Self)
PB-12-006-081-001/294
SC ਜਿਉਣ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 03/04/2014  
Daily Attendence01310855063333             
Category Amount Paid(In Rs.)
Amount Paid SC 9200
Amount Paid ST 0
Amount Paid Other 1656


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10856
Average Per labour 678.5
Total man days : 59