Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 03:22:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2716 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 KULWINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000705 Credited 29/09/2016  
2 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000705 Credited 29/09/2016  
3 chranjeetkaur(Daughter)
PB-12-006-081-001/58
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  
4 VEERPAL KAUR(Wife)
PB-12-006-081-001/41
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 JASPAL KAUR(Wife)
PB-12-006-081-001/48
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 HAKAM SINGH(Self)
PB-12-006-081-001/65
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 SURJEET KAUR(Wife)
PB-12-006-081-001/65
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 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
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  
9 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
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  
10 surjeet kaur(Wife)
PB-12-006-081-001/50
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  
11 GURMAIL KUR(Wife)
PB-12-006-081-001/66
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  
12 NIHAL SINGH(Self)
PB-12-006-081-001/67
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 gurmeet kaur(Wife)
PB-12-006-081-001/61
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 NACHATTAR SINGH(Self)
PB-12-006-081-001/71
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 MAKHAN SINGH(Self)
PB-12-006-081-001/7
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  
16 PINKAY(Wife)
PB-12-006-081-001/6-A
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 VEERPAL KAUR(Wife)
PB-12-006-081-001/53
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  
18 RAJDEEP KAUR(Wife)
PB-12-006-081-001/6
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  
Daily Attendence1616181818180             
Category Amount Paid(In Rs.)
Amount Paid SC 22672
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 1259.5555
Total man days : 104