Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:55:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 5869 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 Kulwinder Kaur(Self)
PB-12-006-081-001/398
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 KULWANT KAUR(Wife)
PB-12-006-081-001/4
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  
3 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
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 Ranjeet Singh(Self)
PB-12-006-081-001/457
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 Manpreet Kaur(Self)
PB-12-006-081-001/392
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 16/04/2020  
6 HARPREET KAUR(Wife)
PB-12-006-081-001/386
OTHER ਜਿਉਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL005264 Credited 16/04/2020  
Daily Attendence6503200             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 964


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3856
Average Per labour 642.6667
Total man days : 16