Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:23:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3283 Date From : 12/10/2015    Date To : 18/10/2015 Sanction No. : JEOF 3    Sanction Date : 03/04/2015
Work Code : 2612006081/WH/22033 Work Name : POND JEON WALA
     

Measurement Book Detail
MB NO.  5559        Page NO.  20

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 JASVEER KAUR(Self)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 18/04/2016  
2 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 18/04/2016  
3 PARMINDER KAUR(Self)
PB-12-006-081-001/258
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 27/04/2016  
4 GURMAIL KAUR(Self)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 27/04/2016  
5 paramjit singh(Son)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 27/04/2016  
6 Baldev Kaur(Self)
PB-12-006-081-001/263
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 04/05/2016  
7 GURDEEP KAUR(Wife)
PB-12-006-081-001/253
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
8 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
9 Malkit kaur(Self)
PB-12-006-081-001/254
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
10 BALJEET KAUR(Self)
PB-12-006-081-001/244
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
11 kewal singh(Husband)
PB-12-006-081-001/239
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
12 SUKHMANDER SINGH(Self)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
13 GURBEJ SINGH(Brother)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 04/05/2016  
14 MUKHAND SINGH(Self)
PB-12-006-081-001/248
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
15 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 04/05/2016  
Daily Attendence1515151513120             
Category Amount Paid(In Rs.)
Amount Paid SC 17850
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 1190
Total man days : 85