Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 07:27:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2559 Date From : 28/06/2021    Date To : 04/07/2021 Sanction No. : 2612006/2021-2022/16427/AS    Sanction Date : 26/06/2021
Work Code : 2612006081/IC/90976 Work Name : desilting of khala vill jeon wala21/22
     

Measurement Book Detail
MB NO.  2507        Page NO.  47

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 GURLAL SINGH(Self)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEKOTKAPURA SATTA BAZAR100077 2612006WL001861 Credited 09/07/2021  
2 KARAMJEET KAUR(Self)
PB-12-006-081-001/105-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANKFARIDKOTIPOS0000001 2612006WL001861 Credited 22/07/2021  
3 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
4 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
5 DEPINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/111
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 22/07/2021  
6 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/118
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
7 DARSHAN SINGH(Self)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 22/07/2021  
8 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
9 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
10 BALvINDER KAUR(Wife)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
11 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
12 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
13 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001861 Credited 09/07/2021  
14 mander singh(Son)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001861 Credited 09/07/2021  
15 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 22/07/2021  
16 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
17 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
18 KAMAL DEEP KAUR(Daughter)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
19 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
20 KULWINDER SINGH(Self)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
21 PARAMJEET KAUR(Wife)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
22 VEERPAL KAUR(Wife)
PB-12-006-081-001/135
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
23 Nachater Kaur(Daughter)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001861 Credited 09/07/2021  
Daily Attendence2321201918130             
Category Amount Paid(In Rs.)
Amount Paid SC 24479
Amount Paid ST 0
Amount Paid Other 6187


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30666
Average Per labour 1333.3043
Total man days : 114