Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 11:02:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 3676 Date From : 13/11/2015    Date To : 19/11/2015 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.  32

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(Wife)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840     2612006WL000743 Credited 27/04/2016  
2 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000743 Credited 27/04/2016  
3 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 2612006WL000743 Credited 27/04/2016  
4 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 2612006WL000743 Credited 27/04/2016  
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 2612006WL000743 Credited 27/04/2016  
6 SUKHDEEP KAUR
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 2612006WL000743 Credited 27/04/2016  
7 jasveer kaur(Mother-in-Law)
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000743 Credited 18/04/2016  
8 GURMEET KAUR(Wife)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000743 Credited 27/04/2016  
9 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 2612006WL000743 Credited 27/04/2016  
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 2612006WL000743 Credited 04/05/2016  
11 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 2612006WL000743 Credited 27/04/2016  
12 DAULAT SINGH(Self)
PB-12-006-081-001/112
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  
13 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 2612006WL000743 Credited 27/04/2016  
14 PARAMJEET KAUR(Wife)
PB-12-006-081-001/33
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 27/04/2016  
15 MAKHAN SINGH(Self)
PB-12-006-081-001/7
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 27/04/2016  
16 PRITAM KAUR(Wife)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 27/04/2016  
17 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 2612006WL000743 Credited 27/04/2016  
18 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 2612006WL000743 Credited 27/04/2016  
19 KEWAL SINGH(Self)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 27/04/2016  
20 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 2612006WL000743 Credited 27/04/2016  
21 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 2612006WL000743 Credited 27/04/2016  
22 HARJEET KAUR
PB-12-006-081-001/326
OTHER ਜਿਉਣ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 04/05/2016  
23 SUKHJEET KAUR(Wife)
PB-12-006-081-001/341
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000743 Credited 04/05/2016  
Daily Attendence1417192020200             
Category Amount Paid(In Rs.)
Amount Paid SC 16380
Amount Paid ST 0
Amount Paid Other 6720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23100
Average Per labour 1004.3478
Total man days : 110