Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 05:22:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 571 Date From : 19/06/2014    Date To : 29/06/2014 Sanction No. : jeonwala3    Sanction Date : 03/04/2014
Work Code : 2612006081/IC/10192 Work Name : Desilting of village field khallas( Jeonwala)
     

Measurement Book Detail
MB NO.  713        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SANDEEP KAUR(Daughter-in-Law)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400     2612006WL000120 Credited 12/05/2015  
2 HARPREET KAUR(Daughter-in-Law)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600     2612006WL000120 Credited 12/05/2015  
3 KULWINDER KAUR(Wife)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400     2612006WL000120 Credited 12/05/2015  
4 BALvINDER singh(Brother)
PB-12-006-081-001/209
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
5 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
6 AMARJEET KAUR(Wife)
PB-12-006-081-001/12
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
7 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
8 AMARJEET KAUR(Wife)
PB-12-006-081-001/116
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
9 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
10 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
11 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
12 DEPINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/111
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
13 GURMAIL SINGH(Self)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
14 BALvINDER KAUR(Wife)
PB-12-006-081-001/133
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
15 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
16 PARMJEET KAUR(Mother)
PB-12-006-081-001/159
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
17 MANJEET KAUR(Wife)
PB-12-006-081-001/17
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
18 MANJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
19 BIKAR SINGH(Self)
PB-12-006-081-001/188
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
20 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
21 DARSHAN SINGH(Self)
PB-12-006-081-001/170
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 UCO BANKKOTKAPURAUCBA0002160 2612006WL000120 Credited 12/05/2015  
22 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
23 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
24 GURCHARN KAUR(Wife)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
25 SUKHJEET KAUR(Wife)
PB-12-006-081-001/155
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
26 KARAMJEET KAUR(Wife)
PB-12-006-081-001/157
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
27 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
28 JAGSIR SINGH(Self)
PB-12-006-081-001/129
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
29 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
30 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
31 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000723 Credited 15/06/2015  
32 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
33 GURNAM SINGH(Son)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
34 KULWINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/203
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
35 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
36 KULDEEP KAUR(Wife)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
37 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
38 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
39 VEERPAL KAUR(Wife)
PB-12-006-081-001/135
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
40 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
41 TEJ KAUR(Wife)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
42 MAHINDER KAYR(Self)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
43 kulwant kaur(Wife)
PB-12-006-081-001/170
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000725 Credited 28/09/2015  
44 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
Daily Attendence40401715161609757             
Category Amount Paid(In Rs.)
Amount Paid SC 29200
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34400
Average Per labour 781.8182
Total man days : 172