Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:23:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5626 Date From : 19/02/2020    Date To : 25/02/2020 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.  43

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 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005110 Credited 14/04/2020  
2 Baldav singh(Son)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL005110 Credited 14/04/2020  
3 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL008323 Credited 01/05/2021  
4 RESHAM SINGH(Son)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
5 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
6 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
7 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
8 GURDEV SINGH(Self)
PB-12-006-081-001/206
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
9 BALVINDER SINGH(Husband)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
10 PARAMJEET KAUR(Wife)
PB-12-006-081-001/176
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
11 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
12 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
13 SWARANJEET KAUR(Sister)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005110 Credited 14/04/2020  
Daily Attendence1310109660             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1001.0769
Total man days : 54