Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:36:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5866 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 GURMAIL KAUR(Self)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
2 paramjit singh(Son)
PB-12-006-081-001/262
SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL005264 Credited 14/04/2020  
3 BALVEER SINGH(Father)
PB-12-006-081-001/266
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  
4 Swarn kaur(Self)
PB-12-006-081-001/261
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIAADB KOTKAPURA151002261 2612006WL005264 Credited 14/04/2020  
5 BIKAR SINGH(Self)
PB-12-006-081-001/228
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 HDFCPANJGRAIN KALANHDFC0003004 2612006WL005264 Credited 14/04/2020  
6 PRITAM SINGH(Self)
PB-12-006-081-001/270
SC ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
7 BALJEET KAUR(Self)
PB-12-006-081-001/244
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 MEHAR SINGH(Self)
PB-12-006-081-001/216
OTHER ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
9 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 14/04/2020  
Daily Attendence9705530             
Category Amount Paid(In Rs.)
Amount Paid SC 6025
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6989
Average Per labour 776.5555
Total man days : 29