Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:50:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1232 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(Daughter-in-Law)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104     2612006WL00331 Credited 03/04/2014  
2 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL00331 Credited 06/12/2013  
3 KULDEEP SINGH(Self)
PB-12-006-081-001/41
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  
4 VEERPAL KAUR(Wife)
PB-12-006-081-001/41
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  
5 HAKAM SINGH(Self)
PB-12-006-081-001/65
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  
6 SURJEET KAUR(Wife)
PB-12-006-081-001/65
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 03/04/2014  
7 BALJEET SINGH(Son)
PB-12-006-081-001/70
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00331 Credited 06/12/2013  
8 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
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 MANPREET KAUR(Wife)
PB-12-006-081-001/78
SC ਜਿਉਣ ਵਾਲਾ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL00331 Credited 06/12/2013  
10 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
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  
11 GURMAIL KUR(Wife)
PB-12-006-081-001/66
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  
12 NIHAL SINGH(Self)
PB-12-006-081-001/67
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 MANJEET KAUR(Wife)
PB-12-006-081-001/77
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  
14 PINKAY(Wife)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00331 Credited 06/12/2013  
15 SUKHJEET KAUR(Wife)
PB-12-006-081-001/82
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 03/04/2014  
16 AMANDEEP KAUR(Daughter)
PB-12-006-081-001/81
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  
17 SATNAME SINGH(Son)
PB-12-006-081-001/81
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 Attendence017171715140131100             
Category Amount Paid(In Rs.)
Amount Paid SC 17480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17480
Average Per labour 1028.2354
Total man days : 95