Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 10:21:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3594 Date From : 04/11/2015    Date To : 10/11/2015 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 KULWINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420     2612006WL000786 Credited 27/04/2016  
2 RAJWINDER KAUR(Wife)
PB-12-006-081-001/46
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 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 18/04/2016  
4 jasveer kaur
PB-12-006-081-001/356
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000786 Credited 04/05/2016  
5 INDERJEET kaur
PB-12-006-081-001/357
OTHER 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 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
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  
7 SANDEEP KAUR
PB-12-006-081-001/365
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000786 Credited 18/04/2016  
8 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 2612006WL000786 Credited 04/05/2016  
9 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 27/04/2016  
10 RAJINDER KAUR(Wife)
PB-12-006-081-001/57
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  
11 amarjeet kaur
PB-12-006-081-001/360
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000786 Credited 04/05/2016  
12 PALWINDER SINGH(Self)
PB-12-006-081-001/57
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKSAMALSAR (DISTT-MOGA)PUNB0730400 2612006WL000786 Credited 18/04/2016  
Daily Attendence8991011110             
Category Amount Paid(In Rs.)
Amount Paid SC 7350
Amount Paid ST 0
Amount Paid Other 4830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1015
Total man days : 58