Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:04:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 6807 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 GURMAIL KAUR(Mother)
PB-12-006-081-001/85
SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630     2612006WL001442 Credited 16/06/2016  
2 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001442 Credited 16/06/2016  
3 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ A A P P P A A 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
4 BINDER KAUR(Wife)
PB-12-006-081-001/60
SC 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  
5 BUDH SINGH(Self)
PB-12-006-081-001/369
OTHER ਜਿਉਣ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001681 Credited 07/12/2016  
6 SUKHPAL KAUR(Wife)
PB-12-006-081-001/99
SC ਜਿਉਣ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
7 NIHAL SINGH(Self)
PB-12-006-081-001/67
SC ਜਿਉਣ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
8 MANJEET KAUR(Wife)
PB-12-006-081-001/77
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  
9 JAGSIR SINGH(Self)
PB-12-006-081-001/98
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  
10 PINKAY(Wife)
PB-12-006-081-001/6-A
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  
Daily Attendence3599900             
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7350
Average Per labour 735
Total man days : 35