Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 06:44:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 6474 Date From : 29/12/2017    Date To : 04/01/2018 Sanction No. : F-21869    Sanction Date : 27/11/2017
Work Code : 2612/WC/21869 Work Name : Cleaning of Filter Media in Jeon Wala (2017-18)
     

Measurement Book Detail
MB NO.  5848        Page NO.  52

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 NAIB SINGH(Self)
PB-12-006-081-001/156
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398     2612006WL001709 Credited 12/04/2018  
2 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001709 Credited 13/04/2018  
3 HAKAM SINGH(Self)
PB-12-006-081-001/65
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001709 Credited 12/04/2018  
4 SUKHDEV SINGH(Self)
PB-12-006-081-001/84
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001709 Credited 12/04/2018  
5 BALDEV SINGH(Self)
PB-12-006-081-001/138
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 13/04/2018  
6 Mukhtiyar Singh(Self)
PB-12-006-081-001/366-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
7 swaran singh(Self)
PB-12-006-081-001/349
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
8 NACHATTAR SINGH(Self)
PB-12-006-081-001/179
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
9 RESHAM SINGH(Son)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002934 Credited 04/10/2018  
10 MALKIT SINGH(Self)
PB-12-006-081-001/319
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
11 JARNAIL SINGH(Self)
PB-12-006-081-001/321
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003494 Credited 16/04/2020  
12 Sakinder Singh(Self)
PB-12-006-081-001/327-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
13 NACHATTAR SINGH(Self)
PB-12-006-081-001/311
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
14 Balveer Singh(Self)
PB-12-006-081-001/402
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL003738 Credited 21/08/2020  
15 Resham Singh(Self)
PB-12-006-081-001/361-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001709 Credited 12/04/2018  
Daily Attendence1515151515150             
Category Amount Paid(In Rs.)
Amount Paid SC 15378
Amount Paid ST 0
Amount Paid Other 5592


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1398
Total man days : 90