Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 08:45:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2568 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 GURTEJ SINGH(Self)
PB-12-006-081-001/288
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165     2612006WL000621 Credited 29/07/2017  
2 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932     2612006WL000621 Credited 29/07/2017  
3 ramandeep kaur(Daughter)
PB-12-006-081-001/298
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  
4 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000621 Credited 29/07/2017  
5 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
6 SIMARPREET KAUR(Wife)
PB-12-006-081-001/288
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002934 Credited 04/10/2018  
7 AMAR KAUR(Daughter-in-Law)
PB-12-006-081-001/315
OTHER ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
8 MUKHTIAR KAUR
PB-12-006-081-001/307
OTHER 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  
9 MANJINDER KAUR
PB-12-006-081-001/310
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  
10 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000621 Credited 29/07/2017  
11 CHARANJEET KAUR
PB-12-006-081-001/306
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  
Daily Attendence110119860             
Category Amount Paid(In Rs.)
Amount Paid SC 4427
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10485
Average Per labour 953.1818
Total man days : 45