Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:34:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 630 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 GURDEEP KAUR(Daughter)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000363 Credited 11/08/2016  
2 GURMEET KAUR
PB-12-006-081-001/283
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  
3 JASVEER KAUR(Wife)
PB-12-006-081-001/272
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 PARMJEET KAUR(Self)
PB-12-006-081-001/277
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  
5 MANDEEP KAUR(Self)
PB-12-006-081-001/278
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 DARSHAN SINGH(Self)
PB-12-006-081-001/28
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 KARAMJEET KAUR
PB-12-006-081-001/271
OTHER 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  
8 SARBJEET KAUR(Self)
PB-12-006-081-001/274
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  
9 HARDEEP KAUR(Wife)
PB-12-006-081-001/29
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  
10 GURWINDER SINGH(Self)
PB-12-006-081-001/286
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 BALJINDER KAUR(Self)
PB-12-006-081-001/275
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 AMANDEEP KAUR(Self)
PB-12-006-081-001/287
OTHER 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 RESHAM SINGH(Self)
PB-12-006-081-001/295
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  
14 SUKHVINDER KAUR(Self)
PB-12-006-081-001/294
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  
15 JARNAIL SINGH(Husband)
PB-12-006-081-001/275
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 KAWAL SINGH(Husband)
PB-12-006-081-001/271
OTHER ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
Daily Attendence901415161616             
Category Amount Paid(In Rs.)
Amount Paid SC 14824
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18748
Average Per labour 1171.75
Total man days : 86