Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:42:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3300 Date From : 19/10/2015    Date To : 25/10/2015 Sanction No. : JEOF 3    Sanction Date : 03/04/2015
Work Code : 2612006081/WH/22033 Work Name : POND JEON WALA
     

Measurement Book Detail
MB NO.  713        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 BALWINDER KAUR(Wife)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCERAILWAY ROAD, MOGAORBC0100093 2612006WL000689 Credited 27/04/2016  
2 NASEEB KAUR(Wife)
PB-12-006-081-001/11
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  
3 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
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  
4 jasveer kaur(Mother-in-Law)
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 18/04/2016  
5 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000689 Credited 27/04/2016  
6 Swarn kaur(Self)
PB-12-006-081-001/261
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAADB KOTKAPURA151002261 2612006WL000689 Credited 27/04/2016  
7 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
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 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
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 gurmeet kaur(Wife)
PB-12-006-081-001/61
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  
10 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
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 PARAMJEET KAUR(Wife)
PB-12-006-081-001/33
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 MANJINDER KAUR
PB-12-006-081-001/310
OTHER 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 KULDEEP KAUR(Wife)
PB-12-006-081-001/117
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  
14 GURNAM KAUR(Wife)
PB-12-006-081-001/270
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 AMANDEEP KAUR(Daughter)
PB-12-006-081-001/81
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  
16 HARJEET KAUR
PB-12-006-081-001/326
OTHER 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  
17 SATNAME SINGH(Son)
PB-12-006-081-001/81
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  
Daily Attendence1616161616170             
Category Amount Paid(In Rs.)
Amount Paid SC 16590
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20370
Average Per labour 1198.2354
Total man days : 97