Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 01:51:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 6804 Date From : 18/03/2016    Date To : 24/03/2016 Sanction No. : JW-F6    Sanction Date : 25/02/2016
Work Code : 2612/RC/51026 Work Name : Rural Conn.Chitti Makhi (Jeon Wala)
     

Measurement Book Detail
MB NO.  239        Page NO.  184

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 MANJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
2 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
3 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
4 GURNAM SINGH(Son)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
5 KULDEEP SINGH(Self)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
6 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
SC ਜਿਉਣ ਵਾਲਾ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
7 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
8 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
9 GURPREET SINGH(Son)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 17/06/2016  
Daily Attendence5578900             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 793.3333
Total man days : 34