Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:22:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5184 Date From : 23/01/2020    Date To : 29/01/2020 Sanction No. : 2612006/2019-2020/6065/AS    Sanction Date : 18/10/2019
Work Code : 2612006081/RC/9989003502 Work Name : kacha rasta jeonwala
     

Measurement Book Detail
MB NO.  2507        Page NO.  56

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 Veerpal Kaur(Self)
PB-12-006-081-001/342
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSmalsarPSIB0000035 2612006WL004449 Credited 23/03/2020  
2 RAM PRACHAD(Self)
PB-12-006-081-001/413
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANKKOTKAPURAICIC0000784 2612006WL004449 Credited 23/03/2020  
3 Harjinder Singh(Self)
PB-12-006-081-001/381
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCEKOTKAPURA, BHATINDA ROADORBC0100954 2612006WL004449 Credited 23/03/2020  
4 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004449 Credited 23/03/2020  
5 GURMEET KAUR
PB-12-006-081-001/283
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004449 Credited 23/03/2020  
6 Darshan Singh(Son)
PB-12-006-081-001/334-A
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004449 Credited 23/03/2020  
7 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004449 Credited 23/03/2020  
8 Manpreet Kaur(Self)
PB-12-006-081-001/392
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
9 Kuljeet Singh(Self)
PB-12-006-081-001/367
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL004449 Credited 23/03/2020  
10 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
11 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
12 KARMJEET KAUR(Wife)
PB-12-006-081-001/353
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
13 JAGTAR SINGH(Self)
PB-12-006-081-001/407
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
14 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
15 Nachhattar Singh(Self)
PB-12-006-081-001/377
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
16 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
17 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
18 SUKHMANDER SINGH(Self)
PB-12-006-081-001/257
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
19 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
20 CHARANJEET KAUR
PB-12-006-081-001/306
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
21 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
22 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
23 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
24 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
25 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
OTHER ਜਿਉਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004449 Credited 23/03/2020  
Daily Attendence2423240222422             
Category Amount Paid(In Rs.)
Amount Paid SC 20967
Amount Paid ST 0
Amount Paid Other 12532


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33499
Average Per labour 1339.96
Total man days : 139