Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 03:37:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 68 Date From : 14/04/2016    Date To : 20/04/2016 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.  46        Page NO.  1

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 ramandeep kaur(Daughter)
PB-12-006-081-001/298
SC ਜਿਉਣ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
2 gurcharan kaur
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
3 SONO RANI
PB-12-006-081-001/338
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000010 Credited 16/06/2016  
4 GURDEEP KAUR(Self)
PB-12-006-081-001/308
SC ਜਿਉਣ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000010 Credited 16/06/2016  
5 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000010 Credited 16/06/2016  
6 MANJINDER KAUR
PB-12-006-081-001/310
OTHER ਜਿਉਣ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000010 Credited 16/06/2016  
Daily Attendence4045566             
Category Amount Paid(In Rs.)
Amount Paid SC 1308
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 1090
Total man days : 30