Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:25:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2493 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 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
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  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
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  
3 TARSEM SINGH(Self)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000607 Credited 29/07/2017  
4 KULDEEP KAUR(Wife)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000607 Credited 29/07/2017  
5 ranjeet kaur(Wife)
PB-12-006-081-001/147
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  
6 HUKMA SINGH(Self)
PB-12-006-081-001/152
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
7 KIRANDEEP KAUR(Wife)
PB-12-006-081-001/134
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  
8 jaspreet kaur(Wife)
PB-12-006-081-001/146
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  
9 SURJEET KAUR(Wife)
PB-12-006-081-001/161
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  
10 SWARANJEET KAUR(Sister)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
11 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
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  
Daily Attendence110117666             
Category Amount Paid(In Rs.)
Amount Paid SC 10951
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 995.5455
Total man days : 47