Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:39:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2494 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 BIKAR SINGH(Self)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000607 Credited 29/07/2017  
2 KULDEEP SINGH(Self)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398     2612006WL000607 Credited 29/07/2017  
3 VEERA SINGH(Self)
PB-12-006-081-001/197
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC010095 2612006WL000607 Credited 29/07/2017  
4 SWARN SINGH(Self)
PB-12-006-081-001/20
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  
5 PARAMJEET KAUR(Wife)
PB-12-006-081-001/213
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 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
7 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
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  
8 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/209
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  
9 MANJEET KAUR(Wife)
PB-12-006-081-001/211
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 Manjit Kaur(Wife)
PB-12-006-081-001/184
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000607 Credited 29/07/2017  
11 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
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  
12 sony kaur(Daughter)
PB-12-006-081-001/20
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 Attendence12012121198             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14912
Average Per labour 1242.6666
Total man days : 64