Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 12:27:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 1665 Date From : 28/11/2014    Date To : 04/12/2014 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 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000444 Credited 11/05/2015  
2 SURJEET KAUR(Wife)
PB-12-006-081-001/65
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  
3 JASPAL KAUR(Wife)
PB-12-006-081-001/48
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  
4 MOHNIDER KAUR(Wife)
PB-12-006-081-001/344
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
5 surjeet kaur(Wife)
PB-12-006-081-001/50
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  
6 MAKHAN SINGH(Self)
PB-12-006-081-001/7
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  
7 PINKAY(Wife)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000444 Credited 09/04/2015  
8 KULWINDER KAUR(Wife)
PB-12-006-081-001/73
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  
9 GURMIAL SINGH(Self)
PB-12-006-081-001/344
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  
Daily Attendence0898887             
Category Amount Paid(In Rs.)
Amount Paid SC 7400
Amount Paid ST 0
Amount Paid Other 2200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1066.6666
Total man days : 48