Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:58:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5864 Date From : 26/02/2020    Date To : 03/03/2020 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 NASEEB KAUR(Wife)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
2 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
3 AMARJEET KAUR(Wife)
PB-12-006-081-001/12
SC ਜਿਉਣ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
4 SARBJEET KAUR(Wife)
PB-12-006-081-001/128
SC ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
5 KULWINDER KAUR(Wife)
PB-12-006-081-001/151
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
6 mander singh(Son)
PB-12-006-081-001/123
SC ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL005264 Credited 14/04/2020  
7 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
8 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
9 SUROOP SINGH(Self)
PB-12-006-081-001/100
SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
10 Nachater Kaur(Daughter)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 16/04/2020  
Daily Attendence10807520             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7712
Average Per labour 771.2
Total man days : 32