Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:12:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 24 Date From : 02/04/2019    Date To : 08/04/2019 Sanction No. : 1258.9    Sanction Date : 03/12/2018
Work Code : 2612006081/RC/87979 Work Name : interlock at kuldeep,karnail,iqbal,angrej singh streets
     

Measurement Book Detail
MB NO.  12        Page NO.  6

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 NAIB SINGH(Self)
PB-12-006-081-001/156-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
2 KULDEEP SINGH(Self)
PB-12-006-081-001/205-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
3 Parwinder Singh(Self)
PB-12-006-081-001/438
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
4 Ramanjeet Singh(Self)
PB-12-006-081-001/439
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
5 Jagseer Singh(Self)
PB-12-006-081-001/440
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
6 BOHAR SINGH(Self)
PB-12-006-081-001/34-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446     2612006WL00001 Credited 12/04/2019  
7 Sandeep Kaur(Wife)
PB-12-006-081-001/454
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL00001 Credited 12/04/2019  
8 Palwinder Kaur(Wife)
PB-12-006-081-001/457
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00001 Credited 12/04/2019  
9 PARMJEET KAUR(Self)
PB-12-006-081-001/277
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00001 Credited 12/04/2019  
10 DARSHAN SINGH(Self)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00001 Credited 12/04/2019  
11 SUKHPAL KAUR(Wife)
PB-12-006-081-001/99
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
12 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
13 MANJINDER KAUR
PB-12-006-081-001/310
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
14 PINKAY(Wife)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
15 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
16 JAGSEER SINGH(Husband)
PB-12-006-081-001/310
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
17 BALJEET KAUR(Self)
PB-12-006-081-001/363
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
18 SARBJEET KAUR(Self)
PB-12-006-081-001/372
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
19 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
20 Nachater Kaur(Daughter)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00001 Credited 12/04/2019  
Daily Attendence2020202020200             
Category Amount Paid(In Rs.)
Amount Paid SC 14460
Amount Paid ST 0
Amount Paid Other 14460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28920
Average Per labour 1446
Total man days : 120