Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:19:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2450 Date From : 19/02/2015    Date To : 25/02/2015 Sanction No. : JW-01f    Sanction Date : 13/12/2014
Work Code : 2612006081/RC/36484 Work Name : E/W on Road Berm (Jeon Wala)
     

Measurement Book Detail
MB NO.  239        Page NO.  113

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 NASIB KAUR(Self)
PB-12-006-081-001/30
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
2 KULDEEP SINGH(Self)
PB-12-006-081-001/41
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
3 VEERPAL KAUR(Wife)
PB-12-006-081-001/41
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000588 Credited 11/05/2015  
4 MANPREET KAUR(Wife)
PB-12-006-081-001/78
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCESIRSARIORBC0101712 2612006WL000588 Credited 11/05/2015  
5 LAL SINGH(Self)
PB-12-006-081-001/56
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 11/05/2015  
6 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 12/05/2015  
7 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 11/05/2015  
8 VEERPAL KAUR(Wife)
PB-12-006-081-001/56
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000588 Credited 11/05/2015  
Daily Attendence8887770             
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1125
Total man days : 45