Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:30:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3223 Date From : 28/10/2019    Date To : 03/11/2019 Sanction No. : 2612006/2019-2020/6065/AS    Sanction Date : 18/10/2019
Work Code : 2612006081/RC/9989003502 Work Name : kacha rasta jeonwala
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 RANJEET SINGH(Self)
PB-12-006-081-001/403
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL003118 Credited 18/01/2020  
2 Kulwinder Kaur(Self)
PB-12-006-081-001/398
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003118 Credited 18/01/2020  
3 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003118 Credited 18/01/2020  
4 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL003118 Credited 18/01/2020  
5 Karanbir Singh(Self)
PB-12-006-081-001/462
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANKKotkapuraIBKL0001774 2612006WL003118 Credited 18/01/2020  
6 JASWINDER SINGH(Self)
PB-12-006-081-001/415
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003118 Credited 18/01/2020  
7 AMREEK SINGH(Self)
PB-12-006-081-001/414
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003118 Credited 18/01/2020  
8 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003118 Credited 18/01/2020  
9 GURMAIL KUR(Wife)
PB-12-006-081-001/66
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003118 Credited 18/01/2020  
10 JAGTAR SINGH(Self)
PB-12-006-081-001/407
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003118 Credited 18/01/2020  
11 Amrik Singh(Self)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003118 Credited 18/01/2020  
12 RAMANDEEP KAUR(Self)
PB-12-006-081-001/416-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612006WL004425 Credited 23/03/2020  
Daily Attendence1212121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 8676


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 1446
Total man days : 72