Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Dec-2021 06:57:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1662 Date From : 21/11/2014    Date To : 27/11/2014 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 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 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL000444 Credited 09/04/2015  
2 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000444 Credited 11/05/2015  
3 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000444 Credited 11/05/2015  
4 BALvINDER KAUR(Wife)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000444 Credited 09/04/2015  
5 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000444 Credited 09/04/2015  
6 ramandeep kaur(Daughter)
PB-12-006-081-001/298
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000444 Credited 09/04/2015  
7 GURMEET KAUR(Wife)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000444 Credited 09/04/2015  
8 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000444 Credited 09/04/2015  
9 Swarn kaur(Self)
PB-12-006-081-001/261
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAADB KOTKAPURA151002261 2612006WL000444 Credited 11/05/2015  
10 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
11 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
12 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
13 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
14 PRITAM KAUR(Wife)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
15 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
16 SUKHMANDER SINGH(Self)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
17 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
18 KEWAL SINGH(Self)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
19 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
20 MUKHAND SINGH(Self)
PB-12-006-081-001/248
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
21 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
22 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 11/05/2015  
Daily Attendence2222222222220             
Category Amount Paid(In Rs.)
Amount Paid SC 25200
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26400
Average Per labour 1200
Total man days : 132