Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:52:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 54 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 SUKHDEEP KAUR
PB-12-006-081-001/328
OTHER 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 SONO RANI
PB-12-006-081-001/338
OTHER 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  
3 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000010 Credited 17/06/2016  
4 gain kaur(Mother-in-Law)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000010 Credited 16/06/2016  
5 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000010 Credited 16/06/2016  
6 gurmeet kaur
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000010 Credited 16/06/2016  
Daily Attendence0066666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 1090
Total man days : 30