Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:28:01 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2492 Date From : 15/06/2017    Date To : 21/06/2017 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.  30

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 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000607 Credited 29/07/2017  
2 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL000607 Credited 29/07/2017  
3 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
4 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
5 SWARNJEET KAUR(Daughter)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
6 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
7 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
8 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
9 AMARJEET KAUR(Wife)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
10 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/118
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000607 Credited 29/07/2017  
11 RAM RAKHA(Self)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000607 Credited 29/07/2017  
12 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
13 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
14 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
15 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
16 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
17 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
18 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
19 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
Daily Attendence1801817131412             
Category Amount Paid(In Rs.)
Amount Paid SC 20038
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21436
Average Per labour 1128.2106
Total man days : 92