Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 09:12:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2227 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 jasveer kaur(Wife)
PB-12-006-081-001/237
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
2 MALKIT KAUR(Self)
PB-12-006-081-001/239
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
3 JASVEER KAUR(Self)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 25/09/2015  
4 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 25/09/2015  
5 JASVEER KAUR(Self)
PB-12-006-081-001/252
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
6 GURDEEP KAUR(Wife)
PB-12-006-081-001/253
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
7 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
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  
8 NIRMIAL SINGH(Brother)
PB-12-006-081-001/214
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
9 BALJEET KAUR(Self)
PB-12-006-081-001/244
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
10 Malkit kaur(Self)
PB-12-006-081-001/254
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 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
12 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 22/09/2015  
13 sukhpreet kaur(Daughter)
PB-12-006-081-001/252
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
14 GURCHARN SINGH(Self)
PB-12-006-081-001/251
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  
Daily Attendence511131312140             
Category Amount Paid(In Rs.)
Amount Paid SC 13020
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14280
Average Per labour 1020
Total man days : 68