Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:38:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 573 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 DALEEP SINGH(Self)
PB-12-006-081-001/300
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000725 Credited 01/09/2015  
2 RANJEET KAUR(Mother)
PB-12-006-081-001/317
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000726 Credited 23/06/2015  
3 SURJEE KAUR
PB-12-006-081-001/333
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800     2612006WL000120 Credited 12/05/2015  
4 KULWINDER KAUR(Daughter-in-Law)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612006WL000120 Credited 12/05/2015  
5 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000120 Credited 12/05/2015  
6 MANPREET KAUR(Wife)
PB-12-006-081-001/45
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  
7 RAJWINDER KAUR(Wife)
PB-12-006-081-001/46
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
8 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
9 HAKAM SINGH(Self)
PB-12-006-081-001/65
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
10 SURJEET KAUR(Wife)
PB-12-006-081-001/65
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
11 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
12 MANPREET KAUR
PB-12-006-081-001/317
OTHER 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  
13 SUKHDEEP KAUR
PB-12-006-081-001/328
OTHER 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  
14 KULWINDER KAUR(Wife)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
15 gurcharan kaur
PB-12-006-081-001/323
OTHER 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  
16 BINDER KAUR(Wife)
PB-12-006-081-001/60
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
17 KULDEEP KAUR(Daughter-in-Law)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
18 BHOLI KAUR(Wife)
PB-12-006-081-001/8
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000120 Credited 12/05/2015  
19 PARKASH KAUR(Wife)
PB-12-006-081-001/83
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  
20 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000120 Credited 12/05/2015  
21 BINDER KAUR(Self)
PB-12-006-081-001/297
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
22 Darshan SINGH(Self)
PB-12-006-081-001/316
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
23 BALDEV SINGH(Self)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
24 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
25 SIMERJEET KAUR(Daughter)
PB-12-006-081-001/73
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  
26 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
27 RESHAM SINGH(Self)
PB-12-006-081-001/83
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  
28 GURMEET KAUR(Daughter)
PB-12-006-081-001/81
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
29 gurmeet kaur(Wife)
PB-12-006-081-001/61
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
30 SHIDER KAUR(Wife)
PB-12-006-081-001/71
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
31 NIHAL SINGH(Self)
PB-12-006-081-001/67
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
32 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
OTHER 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  
33 JASWINDER SINGH(Son)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
34 JAGRAJ SINGH(Self)
PB-12-006-081-001/8
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
35 PARAMJEET KAUR(Wife)
PB-12-006-081-001/33
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  
36 MAKHAN SINGH(Self)
PB-12-006-081-001/7
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
37 PRITAM KAUR(Wife)
PB-12-006-081-001/302
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
38 MUKHTIAR KAUR
PB-12-006-081-001/307
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
39 MANJINDER KAUR
PB-12-006-081-001/310
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  
40 SUKHDEV SINGH(Self)
PB-12-006-081-001/73
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  
41 PINKAY(Wife)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
42 CHARANJEET KAUR
PB-12-006-081-001/306
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
43 SARABJEET KAUR(Self)
PB-12-006-081-001/299
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  
44 AMANDEEP KAUR(Self)
PB-12-006-081-001/287
OTHER ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
45 RESHAM SINGH(Self)
PB-12-006-081-001/295
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
46 KULWINDER KAUR(Wife)
PB-12-006-081-001/73
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  
47 MANJEET KAUR(Wife)
PB-12-006-081-001/316
OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000120 Credited 12/05/2015  
Daily Attendence373618171717015131211             
Category Amount Paid(In Rs.)
Amount Paid SC 26200
Amount Paid ST 0
Amount Paid Other 12400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38600
Average Per labour 821.2766
Total man days : 193