Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:09:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2369 Date From : 08/06/2017    Date To : 14/06/2017 Sanction No. : FA 68120 RC JEON ROA    Sanction Date : 08/06/2017
Work Code : 2612/RC/68120 Work Name : ROAD BERM JEON WALA DEPT (2017-18)
     

Measurement Book Detail
MB NO.  239        Page NO.  52

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 GURDEEP KAUR(Daughter)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000552 Credited 24/07/2017  
2 manpreet kaur(Sister)
PB-12-006-081-001/273
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000552 Credited 24/07/2017  
3 GURMEET KAUR
PB-12-006-081-001/283
OTHER ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000552 Credited 24/07/2017  
4 PARMJEET KAUR(Self)
PB-12-006-081-001/277
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000552 Credited 24/07/2017  
5 KARAMJEET KAUR
PB-12-006-081-001/271
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
6 SARBJEET KAUR(Self)
PB-12-006-081-001/274
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
7 BALDEV SINGH(Self)
PB-12-006-081-001/284
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
8 GURDEEP KAUR(Self)
PB-12-006-081-001/279
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
9 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
10 BALJINDER KAUR(Self)
PB-12-006-081-001/275
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
11 GURNAM KAUR(Wife)
PB-12-006-081-001/270
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000552 Credited 24/07/2017  
Daily Attendence110106321             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7689
Average Per labour 699
Total man days : 33