Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Aug-2021 02:36:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2717 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 SANDEEP KAUR(Daughter)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P P P A X X 4 218 872 0 0 872     2612006WL000705 Credited 29/09/2016  
2 SUKHPREET KAUR(Wife)
PB-12-006-081-001/84
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308     2612006WL000705 Credited 29/09/2016  
3 MALKIT SINGH(Self)
PB-12-006-081-001/89
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 BALJEET KAUR(Wife)
PB-12-006-081-001/89
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 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/9
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 LAKHVEER SINGH(Son)
PB-12-006-081-001/9
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 PARKASH KAUR(Wife)
PB-12-006-081-001/83
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 BHOLI KAUR(Wife)
PB-12-006-081-001/8
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 HAMEER SINGH(Self)
PB-12-006-081-001/78
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  
10 RESHAM SINGH(Self)
PB-12-006-081-001/83
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 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
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 SHIDER KAUR(Wife)
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  
13 SARBJEET KAUR(Sister)
PB-12-006-081-001/83
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 LOVEPREET KAUR(Daughter)
PB-12-006-081-001/81
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  
15 JASWINDER SINGH(Son)
PB-12-006-081-001/75
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 MANJEET KAUR(Wife)
PB-12-006-081-001/77
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 SUKHJEET KAUR(Wife)
PB-12-006-081-001/82
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  
18 KULWINDER KAUR(Wife)
PB-12-006-081-001/73
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 Attendence1518181817170             
Category Amount Paid(In Rs.)
Amount Paid SC 22454
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22454
Average Per labour 1247.4445
Total man days : 103