Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:10:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3340 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 SANDEEP KAUR(Daughter-in-Law)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000689 Credited 27/04/2016  
2 BHAJAN SINGH(Husband)
PB-12-006-081-001/154
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000689 Credited 04/05/2016  
3 SANDEEP KAUR(Daughter)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000689 Credited 18/04/2016  
4 BALDEV A SINGH(Son)
PB-12-006-081-001/58
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL000689 Credited 18/04/2016  
5 chranjeetkaur(Daughter)
PB-12-006-081-001/58
SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 18/04/2016  
6 SANDEEP KAUR(Daughter)
PB-12-006-081-001/246
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 27/04/2016  
7 GURA SINGH(Father)
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  
8 BALJEET SINGH(Son)
PB-12-006-081-001/70
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000689 Credited 27/04/2016  
9 SANDEEP KAUR
PB-12-006-081-001/365
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000689 Credited 18/04/2016  
10 JOGINDER SINGH(Self)
PB-12-006-081-001/362
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  
11 GURMAIL KUR(Wife)
PB-12-006-081-001/66
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001486 Credited 22/07/2016  
12 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
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 jagseer singh(Self)
PB-12-006-081-001/304
OTHER ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
14 jaswinder kaur(Wife)
PB-12-006-081-001/38
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 kulvinder kaur(Wife)
PB-12-006-081-001/22
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 04/05/2016  
16 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/92
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  
17 SUKHVINDER KAUR(Self)
PB-12-006-081-001/294
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 27/04/2016  
18 JARNAIL SINGH(Self)
PB-12-006-081-001/321
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000689 Credited 04/05/2016  
Daily Attendence1115151616171             
Category Amount Paid(In Rs.)
Amount Paid SC 14070
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19110
Average Per labour 1061.6666
Total man days : 91