Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 01:25:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2711 Date From : 26/08/2016    Date To : 01/09/2016 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 KULDEEP SINGH(Self)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000705 Credited 29/09/2016  
2 BEANT KAUR(Daughter)
PB-12-006-081-001/218
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000705 Credited 29/09/2016  
3 KULDEEP SINGH(Self)
PB-12-006-081-001/229
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000965 Credited 06/12/2016  
4 VEERA SINGH(Self)
PB-12-006-081-001/197
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC010095 2612006WL000705 Credited 29/09/2016  
5 BIKAR SINGH(Self)
PB-12-006-081-001/188
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  
6 JORA SINGH(Self)
PB-12-006-081-001/195
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  
7 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
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  
8 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000705 Credited 29/09/2016  
9 BALvINDER singh(Brother)
PB-12-006-081-001/209
OTHER 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  
10 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
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 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/209
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  
12 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER 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  
13 MANJEET KAUR(Wife)
PB-12-006-081-001/211
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 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
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 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
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  
16 sony kaur(Daughter)
PB-12-006-081-001/20
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  
17 kulvinder kaur(Wife)
PB-12-006-081-001/22
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  
Daily Attendence1012121417170             
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 1051.5294
Total man days : 82