Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:24:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1438 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 GURMAIL KAUR(Mother)
PB-12-006-081-001/85
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000373 Credited 13/05/2015  
2 PARKASH KAUR(Wife)
PB-12-006-081-001/83
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
3 BHOLI KAUR(Wife)
PB-12-006-081-001/8
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
4 MALKIT SINGH(Self)
PB-12-006-081-001/89
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
5 BALJEET KAUR(Wife)
PB-12-006-081-001/89
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
6 SUKHWINDER KAUR(Daughter)
PB-12-006-081-001/91
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
7 HARPREET KAUR(Wife)
PB-12-006-081-001/93
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  
8 SUKHPAL KAUR(Wife)
PB-12-006-081-001/99
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
9 RESHAM SINGH(Self)
PB-12-006-081-001/83
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 11/05/2015  
10 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 11/05/2015  
11 JAGRAJ SINGH(Self)
PB-12-006-081-001/8
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  
12 SUKHJEET KAUR(Wife)
PB-12-006-081-001/82
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  
13 RAJWINDER KAUR(Wife)
PB-12-006-081-001/87
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
Daily Attendence13131199705555             
Category Amount Paid(In Rs.)
Amount Paid SC 16400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16400
Average Per labour 1261.5385
Total man days : 82