Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:59:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1442 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 JASVEER KAUR(Mother)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000373 Credited 12/05/2015  
2 jagjeet kaur(Daughter-in-Law)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
3 PARMJEET KAUR(Self)
PB-12-006-081-001/285
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
4 GURMAIL KAUR(Self)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
5 paramjit singh(Son)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
6 SARBJEET KAUR(Wife)
PB-12-006-081-001/27
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
7 JASVEER KAUR(Wife)
PB-12-006-081-001/272
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000373 Credited 13/05/2015  
8 PARMJEET KAUR(Self)
PB-12-006-081-001/277
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  
9 Swarn kaur(Self)
PB-12-006-081-001/261
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAADB KOTKAPURA151002261 2612006WL000373 Credited 12/05/2015  
10 KARAMJEET KAUR
PB-12-006-081-001/271
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  
11 SARBJEET KAUR(Self)
PB-12-006-081-001/274
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  
12 JASVEER KAUR(Self)
PB-12-006-081-001/266
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 GURDEEP KAUR(Self)
PB-12-006-081-001/279
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 11/05/2015  
14 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000373 Credited 11/05/2015  
15 GURWINDER SINGH(Self)
PB-12-006-081-001/286
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  
Daily Attendence1515111111907543             
Category Amount Paid(In Rs.)
Amount Paid SC 15800
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18200
Average Per labour 1213.3334
Total man days : 91