Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:44:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2223 Date From : 18/08/2015    Date To : 24/08/2015 Sanction No. : JW-F5    Sanction Date : 03/04/2015
Work Code : 2612006081/IC/13749 Work Name : I.C. Rajwaha Patri (Jeon Wala)
     

Measurement Book Detail
MB NO.  713        Page NO.  17

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 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000494 Credited 23/09/2015  
2 HARPREET KAUR(Daughter-in-Law)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000494 Credited 23/09/2015  
3 GURCHARAN SINGH(Son)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
4 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
5 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
6 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
7 RAM RAKHA(Self)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000494 Credited 23/09/2015  
8 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
9 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
10 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
11 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
12 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
Daily Attendence461081090             
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 822.5
Total man days : 47