Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:56:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1436 Date From : 07/10/2014    Date To : 17/10/2014 Sanction No. : JW-1    Sanction Date : 20/09/2014
Work Code : 2612006081/RC/34332 Work Name : Repair of Village Street (Jeon Wala)
     

Measurement Book Detail
MB NO.  713        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000725 Credited 01/09/2015  
2 baljeet kaur
PB-12-006-081-001/330
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000373 Credited 13/05/2015  
3 SURJEE KAUR
PB-12-006-081-001/333
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600     2612006WL000373 Credited 13/05/2015  
4 SANDEEP KAUR
PB-12-006-081-001/337
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000     2612006WL000373 Credited 13/05/2015  
5 KULWINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000373 Credited 13/05/2015  
6 KULDEEP SINGH(Self)
PB-12-006-081-001/41
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
7 MANPREET KAUR
PB-12-006-081-001/317
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
8 SUKHDEEP KAUR
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
9 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
10 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000373 Credited 13/05/2015  
11 BINDER KAUR(Self)
PB-12-006-081-001/297
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
12 Darshan SINGH(Self)
PB-12-006-081-001/316
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
13 BALDEV SINGH(Self)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
14 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 11/05/2015  
15 MOHNIDER KAUR(Wife)
PB-12-006-081-001/344
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
16 PARAMJEET KAUR(Wife)
PB-12-006-081-001/33
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
17 PRITAM KAUR(Wife)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
18 CHARANJEET KAUR
PB-12-006-081-001/306
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
19 RESHAM SINGH(Self)
PB-12-006-081-001/295
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
20 MANJEET KAUR(Wife)
PB-12-006-081-001/316
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
21 GURMIAL SINGH(Self)
PB-12-006-081-001/344
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 11/05/2015  
Daily Attendence21212017161008888             
Category Amount Paid(In Rs.)
Amount Paid SC 15800
Amount Paid ST 0
Amount Paid Other 11600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27400
Average Per labour 1304.762
Total man days : 137