Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:11:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2370 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 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466     2612006WL000552 Credited 24/07/2017  
2 GURPREET SINGH(Self)
PB-12-006-081-001/32
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  
3 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000552 Credited 24/07/2017  
4 gurcharan kaur
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000552 Credited 24/07/2017  
5 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000552 Credited 24/07/2017  
6 AMAR KAUR(Daughter-in-Law)
PB-12-006-081-001/315
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  
7 MUKHTIAR KAUR
PB-12-006-081-001/307
OTHER 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  
8 MANJINDER KAUR
PB-12-006-081-001/310
OTHER 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 CHARANJEET KAUR
PB-12-006-081-001/306
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  
Daily Attendence9097641             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 5359


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 932
Total man days : 36