Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:06:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2200 Date From : 06/02/2015    Date To : 12/02/2015 Sanction No. : JW-01f    Sanction Date : 13/12/2014
Work Code : 2612006081/RC/36484 Work Name : E/W on Road Berm (Jeon Wala)
     

Measurement Book Detail
MB NO.  239        Page NO.  111

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 2612006WL000588 Credited 11/05/2015  
2 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
3 KULDEEP SINGH(Self)
PB-12-006-081-001/41
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
4 VEERPAL KAUR(Wife)
PB-12-006-081-001/41
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
5 LAL SINGH(Self)
PB-12-006-081-001/56
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 11/05/2015  
6 PINKAY(Wife)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 12/05/2015  
7 VEERPAL KAUR(Wife)
PB-12-006-081-001/56
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 11/05/2015  
Daily Attendence7755550             
Category Amount Paid(In Rs.)
Amount Paid SC 6800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6800
Average Per labour 971.4286
Total man days : 34