Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:20:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 127 Date From : 26/04/2016    Date To : 02/05/2016 Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347 Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17
     

Measurement Book Detail
MB NO.  46        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000032 Credited 17/06/2016  
2 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000032 Credited 17/06/2016  
3 gain kaur(Mother-in-Law)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000032 Credited 17/06/2016  
4 JOGINDER SINGH(Self)
PB-12-006-081-001/362
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000032 Credited 17/06/2016  
5 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000032 Credited 17/06/2016  
6 RAJWANT KAUR(Self)
PB-12-006-081-001/368
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000032 Credited 17/06/2016  
Daily Attendence6660666             
Category Amount Paid(In Rs.)
Amount Paid SC 2616
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7848
Average Per labour 1308
Total man days : 36