Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 07:17:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1440 Date From : 19/10/2014    Date To : 29/10/2014 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 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
3 GURMAIL SINGH(Self)
PB-12-006-081-001/133
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  
4 BALvINDER KAUR(Wife)
PB-12-006-081-001/133
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  
5 MANJEET KAUR(Wife)
PB-12-006-081-001/17
SC ਜਿਉਣ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
6 DARSHAN SINGH(Self)
PB-12-006-081-001/170
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANKKOTKAPURAUCBA0002160 2612006WL000373 Credited 13/05/2015  
7 SUKHJEET KAUR(Wife)
PB-12-006-081-001/155
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
8 KARAMJEET KAUR(Wife)
PB-12-006-081-001/157
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 13/05/2015  
9 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000723 Credited 15/06/2015  
10 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 12/05/2015  
11 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
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 kulwant kaur(Wife)
PB-12-006-081-001/170
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 2612006WL000725 Credited 28/09/2015  
13 SURJEET KAUR(Wife)
PB-12-006-081-001/161
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  
Daily Attendence13121010101001010106             
Category Amount Paid(In Rs.)
Amount Paid SC 20200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20200
Average Per labour 1553.8462
Total man days : 101