Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Apr-2021 03:20:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 584 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 binder kaur(Self)
PB-12-006-081-001/334
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000120 Credited 12/05/2015  
2 Darshan SINGH(Self)
PB-12-006-081-001/312
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  
3 parmjeet kaur(Wife)
PB-12-006-081-001/152
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000120 Credited 12/05/2015  
4 JASVEER KAUR(Self)
PB-12-006-081-001/335
OTHER 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  
5 HUKMA SINGH(Self)
PB-12-006-081-001/152
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  
6 MALKIT SINGH(Self)
PB-12-006-081-001/319
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  
7 GURNAM KAUR(Wife)
PB-12-006-081-001/270
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  
Daily Attendence77777707640             
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 0
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11800
Average Per labour 1685.7142
Total man days : 59