Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:20:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 284 Date From : 23/05/2014    Date To : 02/06/2014 Sanction No. : jeonwala3    Sanction Date : 03/04/2014
Work Code : 2612006081/IC/10192 Work Name : Desilting of village field khallas( Jeonwala)
     

Measurement Book Detail
MB NO.  713        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANPREET SINGH(Self)
PB-12-006-081-001/273
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000081 Credited 12/05/2015  
2 LOVEPREET KAUR(Self)
PB-12-006-081-001/281
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400     2612006WL000081 Credited 12/05/2015  
3 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000725 Credited 01/09/2015  
4 GURDEEP KAUR(Daughter)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000081 Credited 12/05/2015  
5 DARSHAN SINGH(Self)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
6 PARMJEET KAUR(Self)
PB-12-006-081-001/277
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
7 MANDEEP KAUR(Self)
PB-12-006-081-001/278
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
8 jagjeet kaur(Daughter-in-Law)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
9 PARMJEET KAUR(Self)
PB-12-006-081-001/285
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
10 BALDEV SINGH(Self)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
11 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
12 SARBJEET KAUR(Self)
PB-12-006-081-001/274
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
13 KULDEEP SINGH(Husband)
PB-12-006-081-001/294
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
14 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
15 GURDEEP KAUR(Self)
PB-12-006-081-001/279
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
16 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
17 BALJINDER KAUR(Self)
PB-12-006-081-001/275
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
18 KARNAIL SINGH(Self)
PB-12-006-081-001/276
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
19 RESHAM SINGH(Self)
PB-12-006-081-001/295
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000081 Credited 12/05/2015  
20 SUKHVINDER KAUR(Self)
PB-12-006-081-001/294
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000734 Credited 24/08/2016  
Daily Attendence151918181801717161414             
Category Amount Paid(In Rs.)
Amount Paid SC 31400
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33200
Average Per labour 1660
Total man days : 166