Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 01:17:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3578 Date From : 28/10/2015    Date To : 03/11/2015 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 KULDEEP SINGH(Self)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050     2612006WL000786 Credited 27/04/2016  
2 KULWINDER KAUR(Wife)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260     2612006WL000786 Credited 27/04/2016  
3 GURCHARAN SINGH(Self)
PB-12-006-081-001/212
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000786 Credited 18/04/2016  
4 GURMEET SINGH(Self)
PB-12-006-081-001/213
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 27/04/2016  
5 PARAMJEET KAUR(Wife)
PB-12-006-081-001/213
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 27/04/2016  
6 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 2612006WL000786 Credited 18/04/2016  
7 BALvINDER singh(Brother)
PB-12-006-081-001/209
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 27/04/2016  
8 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 27/04/2016  
9 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 18/04/2016  
10 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 18/04/2016  
11 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 2612006WL000786 Credited 27/04/2016  
12 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
13 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
14 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
15 sukhdeep kaur(Daughter-in-Law)
PB-12-006-081-001/224
SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
Daily Attendence1313131413120             
Category Amount Paid(In Rs.)
Amount Paid SC 15540
Amount Paid ST 0
Amount Paid Other 840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16380
Average Per labour 1092
Total man days : 78