Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 04:16:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 4929 Date From : 18/10/2021    Date To : 24/10/2021 Sanction No. : 2612006/2021-2022/25062/AS    Sanction Date : 14/10/2021
Work Code : 2612006081/RC/9989057109 Work Name : Earth work on kaccha rasta vill. jeon wala 21/22
     

Measurement Book Detail
MB NO.  2507        Page NO.  47

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 soma kaur(Daughter)
PB-12-006-081-001/36
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076     2612006WL004004 Credited 01/12/2021  
2 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004004 Credited 01/12/2021  
3 gurcharan kaur
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 31/10/2021  
4 SUKHDEEP KAUR
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 31/10/2021  
5 jasveer kaur(Mother-in-Law)
PB-12-006-081-001/328
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 31/10/2021  
6 Darshan Singh(Son)
PB-12-006-081-001/334-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 01/12/2021  
7 sandeep kaur(Wife)
PB-12-006-081-001/337
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 31/10/2021  
8 SONO RANI
PB-12-006-081-001/338
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 30/10/2021  
9 Tarsem Singh(Husband)
PB-12-006-081-001/387
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 01/12/2021  
10 KULWANT KAUR(Wife)
PB-12-006-081-001/4
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004004 Credited 01/12/2021  
11 Manpreet Kaur(Self)
PB-12-006-081-001/392
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
12 Veerpal Kaur(Mother-in-Law)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
13 Mukhtiyar Singh(Self)
PB-12-006-081-001/366-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
14 JOGINDER SINGH(Self)
PB-12-006-081-001/362
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 30/10/2021  
15 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
16 KARMJEET KAUR(Wife)
PB-12-006-081-001/353
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 30/10/2021  
17 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 30/10/2021  
18 DARSHAN SINGH(Self)
PB-12-006-081-001/373
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004004 Credited 30/10/2021  
19 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 31/10/2021  
20 PRITAM KAUR(Wife)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
21 MANJINDER KAUR
PB-12-006-081-001/310
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 30/10/2021  
22 Parveen Kaur(Daughter-in-Law)
PB-12-006-081-001/353
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 31/10/2021  
23 NACHATTAR SINGH(Self)
PB-12-006-081-001/311
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 31/10/2021  
24 RAJWANT KAUR(Self)
PB-12-006-081-001/368
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 30/10/2021  
25 Resham Singh(Self)
PB-12-006-081-001/361-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004004 Credited 01/12/2021  
Daily Attendence2525252519110             
Category Amount Paid(In Rs.)
Amount Paid SC 15602
Amount Paid ST 0
Amount Paid Other 19368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34970
Average Per labour 1398.8
Total man days : 130