Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 12:12:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3580 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 GURMAIL KAUR(Self)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 27/04/2016  
2 paramjit singh(Son)
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 2612006WL000786 Credited 27/04/2016  
3 BALVEER SINGH(Father)
PB-12-006-081-001/266
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 18/04/2016  
4 SUKHPREET KAUR(Self)
PB-12-006-081-001/268
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  
5 SARBJEET KAUR(Wife)
PB-12-006-081-001/27
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 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 2612006WL000786 Credited 27/04/2016  
7 HANSA SINGH(Self)
PB-12-006-081-001/264
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000786 Credited 27/04/2016  
8 Baldev Kaur(Self)
PB-12-006-081-001/263
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 04/05/2016  
9 PRITAM SINGH(Self)
PB-12-006-081-001/270
SC ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
10 KARAMJEET KAUR
PB-12-006-081-001/271
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
11 SARBJEET KAUR(Self)
PB-12-006-081-001/274
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
12 JASVEER KAUR(Self)
PB-12-006-081-001/266
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
13 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
14 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 2612006WL000786 Credited 04/05/2016  
15 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 2612006WL000786 Credited 27/04/2016  
Daily Attendence6891011140             
Category Amount Paid(In Rs.)
Amount Paid SC 11550
Amount Paid ST 0
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 812
Total man days : 58