Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:34:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5198 Date From : 25/10/2021    Date To : 31/10/2021 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.  48

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 BALDEV A SINGH(Son)
PB-12-006-081-001/58
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077 2612006WL004303 Credited 01/12/2021  
2 Sandeep Kaur(Wife)
PB-12-006-081-001/454
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004303 Credited 01/12/2021  
3 Sandeep kaur(Self)
PB-12-006-081-001/472-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 10/11/2021  
4 VEERPAL Kaur(Self)
PB-12-006-081-001/474
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 10/11/2021  
5 DULLA SINGH(Self)
PB-12-006-081-001/486
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
6 JYOTI(Wife)
PB-12-006-081-001/486
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
7 harpal kaur(Wife)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
8 MANPREET KAUR(Wife)
PB-12-006-081-001/45
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
9 BINDER KAUR(Wife)
PB-12-006-081-001/60
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
10 BEANT KAUR(Wife)
PB-12-006-081-001/481
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004303 Credited 01/12/2021  
11 Jasveer singh(Self)
PB-12-006-081-001/485
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UCO BANKKOTKAPURAUCBA0002160 2612006WL004303 Credited 01/12/2021  
12 Jyoti Bala(Wife)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL004303 Credited 01/12/2021  
13 Kirandeep Kaur(Wife)
PB-12-006-081-001/441
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
14 Sukhjeet Kaur(Wife)
PB-12-006-081-001/445
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
15 seema kaur(Wife)
PB-12-006-081-001/477
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
16 rupinder kaur(Wife)
PB-12-006-081-001/409-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 09/11/2021  
17 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
18 RANJEET KAUR(Self)
PB-12-006-081-001/440-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 09/11/2021  
19 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
20 GURMAIL KUR(Wife)
PB-12-006-081-001/66
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
21 NIHAL SINGH(Self)
PB-12-006-081-001/67
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
22 gurmeet kaur(Wife)
PB-12-006-081-001/61
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
23 SUMANDEEP KAUR(Self)
PB-12-006-081-001/484
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
24 RAJINDER KAUR(Wife)
PB-12-006-081-001/57
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
25 Paramjeet Kaur(Wife)
PB-12-006-081-001/416
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004303 Credited 01/12/2021  
Daily Attendence2525252220             
Category Amount Paid(In Rs.)
Amount Paid SC 18561
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21789
Average Per labour 871.56
Total man days : 81