Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:40:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2232 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 SANDEEP KAUR(Daughter)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000494 Credited 23/09/2015  
2 JAGDEV SINGH(Brother)
PB-12-006-081-001/86
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000494 Credited 23/09/2015  
3 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/9
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 25/09/2015  
4 HARPREET KAUR(Wife)
PB-12-006-081-001/93
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000494 Credited 23/09/2015  
5 PARKASH KAUR(Wife)
PB-12-006-081-001/83
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 MANPREET KAUR(Wife)
PB-12-006-081-001/78
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000494 Credited 23/09/2015  
7 rajpreet kaur(Daughter)
PB-12-006-081-001/82
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000494 Credited 23/09/2015  
8 HAMEER SINGH(Self)
PB-12-006-081-001/78
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 RESHAM SINGH(Self)
PB-12-006-081-001/83
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 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
11 JAGSIR SINGH(Self)
PB-12-006-081-001/98
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 SUKHJEET KAUR(Wife)
PB-12-006-081-001/82
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
13 SATNAME SINGH(Son)
PB-12-006-081-001/81
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000494 Credited 23/09/2015  
Daily Attendence610111211130             
Category Amount Paid(In Rs.)
Amount Paid SC 13230
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13230
Average Per labour 1017.6923
Total man days : 63