Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:05:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5441 Date From : 12/02/2020    Date To : 18/02/2020 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 Inderjeet Kaur(Self)
PB-12-006-081-001/448
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004871 Credited 14/04/2020  
2 Ranjeet Singh(Self)
PB-12-006-081-001/457
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004871 Credited 14/04/2020  
3 BINDER KAUR(Wife)
PB-12-006-081-001/60
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004871 Credited 14/04/2020  
4 BALJEET SINGH(Son)
PB-12-006-081-001/70
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004871 Credited 14/04/2020  
5 DARBARA SINGH(Self)
PB-12-006-081-001/66
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
6 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
7 GURMAIL KUR(Wife)
PB-12-006-081-001/66
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
8 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
9 gurmeet kaur(Wife)
PB-12-006-081-001/61
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
10 NIHAL SINGH(Self)
PB-12-006-081-001/67
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004871 Credited 14/04/2020  
Daily Attendence10998700             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 1036.3
Total man days : 43