Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:03:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2697 Date From : 19/08/2016    Date To : 25/08/2016 Sanction No. : Jeow-4f    Sanction Date : 28/07/2016
Work Code : 2612006081/LD/31858 Work Name : LD Chitti Makhi 2016-17(Jeon Wala)
     

Measurement Book Detail
MB NO.  45        Page NO.  4

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 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872     2612006WL000705 Credited 29/09/2016  
2 JASWINDER SINGH(Self)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090     2612006WL000705 Credited 29/09/2016  
3 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL000705 Credited 29/09/2016  
4 AMARJEET KAUR(Wife)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
5 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/118
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
6 GURCHARAN SINGH(Son)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
7 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
8 RAM RAKHA(Self)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000705 Credited 29/09/2016  
9 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
10 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
11 SUKHPREET SINGH(Son)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
12 KULDEEP SINGH(Self)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
13 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
14 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
15 GURPREET SINGH(Son)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
Daily Attendence78121315140             
Category Amount Paid(In Rs.)
Amount Paid SC 15042
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15042
Average Per labour 1002.8
Total man days : 69