Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 07:28:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2564 Date From : 23/06/2017    Date To : 29/06/2017 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.  10463        Page NO.  25

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 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000621 Credited 29/07/2017  
2 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000621 Credited 29/07/2017  
3 SWIKNDER KAUR(Wife)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000621 Credited 29/07/2017  
4 TARSEM SINGH(Self)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000621 Credited 29/07/2017  
5 PARAMJEET SINGH(Self)
PB-12-006-081-001/153
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL003255 Credited 04/06/2019  
6 KULDEEP KAUR(Wife)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000621 Credited 29/07/2017  
7 ranjeet kaur(Wife)
PB-12-006-081-001/147
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
8 MANPREET SINGH(Son)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
9 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
10 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
11 jaspreet kaur(Wife)
PB-12-006-081-001/146
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
12 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
13 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
Daily Attendence130131212100             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 2330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13980
Average Per labour 1075.3846
Total man days : 60