Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 03:23:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 2960 Date From : 06/07/2021    Date To : 09/07/2021 Sanction No. : 2612006/2021-2022/16427/AS    Sanction Date : 26/06/2021
Work Code : 2612006081/IC/90976 Work Name : desilting of khala vill jeon wala21/22
     

Measurement Book Detail
MB NO.  2507        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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(Self)
PB-12-006-081-001/472-A
OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002046 Credited 16/09/2021  
2 VEERPAL Kaur(Self)
PB-12-006-081-001/474
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002046 Credited 16/09/2021  
3 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002046 Credited 17/07/2021  
4 SURJEET KAUR(Wife)
PB-12-006-081-001/65
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL002046 Credited 17/07/2021  
5 SUKHDAV SINGH(Husband)
PB-12-006-081-001/440-A
OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 HDFCHADAARI MARKET, BAGHA PURANA PUNJABHDFC0001422 2612006WL002046 Credited 16/09/2021  
6 Jyoti Bala(Wife)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ A P A A 1 269 269 0 0 269 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL002046 Credited 17/07/2021  
7 Manpreet Kaur(Wife)
PB-12-006-081-001/446
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 17/07/2021  
8 Kirandeep Kaur(Wife)
PB-12-006-081-001/441
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 17/07/2021  
9 RANJEET KAUR(Self)
PB-12-006-081-001/440-A
OTHER ਜਿਉਣ ਵਾਲਾ A A P P 2 269 538 0 0 538 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 16/09/2021  
10 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 16/07/2021  
11 Sukhchain Singh(Self)
PB-12-006-081-001/446
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 17/07/2021  
12 Paramjeet Kaur(Self)
PB-12-006-081-001/397
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002046 Credited 17/07/2021  
Daily Attendence891111             
Category Amount Paid(In Rs.)
Amount Paid SC 7801
Amount Paid ST 0
Amount Paid Other 2690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10491
Average Per labour 874.25
Total man days : 39