Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:04:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 287 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 SUKHPREET KAUR(Wife)
PB-12-006-081-001/84
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000081 Credited 12/05/2015  
2 GURMAIL KAUR(Mother)
PB-12-006-081-001/85
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000081 Credited 12/05/2015  
3 HARBANS KAUR(Self)
PB-12-006-081-001/9
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000081 Credited 12/05/2015  
4 JAGDEV SINGH(Brother)
PB-12-006-081-001/86
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL000081 Credited 12/05/2015  
5 SUKHJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/9
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000081 Credited 12/05/2015  
6 JAGSIR SINGH(Self)
PB-12-006-081-001/98
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  
7 SUKHJEET KAUR(Wife)
PB-12-006-081-001/82
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  
8 RAJWINDER KAUR(Wife)
PB-12-006-081-001/87
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  
Daily Attendence26888088888             
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 1800
Total man days : 72