Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:56:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 51 Date From : 07/04/2016    Date To : 13/04/2016 Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347 Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17
     

Measurement Book Detail
MB NO.  46        Page NO.  1

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 BIKAR SINGH(Self)
PB-12-006-081-001/188
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
2 JORA SINGH(Self)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
4 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
5 TARSEM SINGH(Self)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000010 Credited 16/06/2016  
6 KULDEEP KAUR(Wife)
PB-12-006-081-001/163
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000010 Credited 17/06/2016  
7 sony kaur(Daughter)
PB-12-006-081-001/20
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000010 Credited 17/06/2016  
Daily Attendence0055667             
Category Amount Paid(In Rs.)
Amount Paid SC 6322
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6322
Average Per labour 903.1429
Total man days : 29