Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:43:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 628 Date From : 26/05/2016    Date To : 01/06/2016 Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347 Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17
     

Measurement Book Detail
MB NO.  45        Page NO.  2

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 KULDEEP SINGH(Self)
PB-12-006-081-001/205
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308     2612006WL000363 Credited 11/08/2016  
2 sukhjeet kaur(Wife)
PB-12-006-081-001/232
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKotkapura Bhatinda RoadPUNB0095410 2612006WL000363 Credited 11/08/2016  
3 MALKIT KAUR(Self)
PB-12-006-081-001/239
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
4 BALvINDER singh(Brother)
PB-12-006-081-001/209
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
5 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
6 SATNAME SINGH(Brother)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
7 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
8 BALJEET KAUR(Self)
PB-12-006-081-001/244
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
9 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/209
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
10 MANJEET KAUR(Wife)
PB-12-006-081-001/211
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
11 KULDEEP KAUR(Wife)
PB-12-006-081-001/218
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
12 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
13 SANDEEP SINGH(Son)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
14 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
15 kulvinder kaur(Wife)
PB-12-006-081-001/22
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
16 sukhdeep kaur(Daughter-in-Law)
PB-12-006-081-001/224
SC ਜਿਉਣ ਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
Daily Attendence901313161616             
Category Amount Paid(In Rs.)
Amount Paid SC 15478
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18094
Average Per labour 1130.875
Total man days : 83