Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:13:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2703 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 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000705 Credited 29/09/2016  
2 GURMEET KAUR
PB-12-006-081-001/283
OTHER ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
3 GURPREET SINGH(Self)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
4 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
5 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000705 Credited 29/09/2016  
6 MUKHTIAR SINGH(Self)
PB-12-006-081-001/315
OTHER 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  
7 AMAR KAUR(Daughter-in-Law)
PB-12-006-081-001/315
OTHER 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  
8 PRITAM KAUR(Wife)
PB-12-006-081-001/302
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  
9 MUKHTIAR KAUR
PB-12-006-081-001/307
OTHER 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  
10 MANJINDER KAUR
PB-12-006-081-001/310
OTHER 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  
11 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
12 GURWINDER SINGH(Self)
PB-12-006-081-001/286
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 CHARANJEET KAUR
PB-12-006-081-001/306
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000705 Credited 29/09/2016  
14 RESHAM SINGH(Self)
PB-12-006-081-001/295
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  
15 SUKHVINDER KAUR(Self)
PB-12-006-081-001/294
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 Attendence49111415150             
Category Amount Paid(In Rs.)
Amount Paid SC 9156
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 988.2667
Total man days : 68