Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:04:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2235 Date From : 14/06/2020    Date To : 20/06/2020 Sanction No. : 2612006/2020-2021/13256/AS    Sanction Date : 11/06/2020
Work Code : 2612006081/IC/84342 Work Name : desilting of khala at Jeonwala 20-21
     

Measurement Book Detail
MB NO.  2507        Page NO.  43

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 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002240 Credited 25/06/2020  
2 Mukhtiyar Singh(Self)
PB-12-006-081-001/366-A
SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 25/06/2020  
3 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 25/06/2020  
4 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 25/06/2020  
5 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 26/06/2020  
6 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 26/06/2020  
7 Amanpreet Kaur(Self)
PB-12-006-081-001/345
SC ਜਿਉਣ ਵਾਲਾ X A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002240 Credited 25/06/2020  
Daily Attendence0667650             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1127.1428
Total man days : 30