Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 06:18:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 6808 Date From : 25/03/2016    Date To : 31/03/2016 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 BANSO KAUR(Wife)
PB-12-006-081-001/10
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050     2612006WL001442 Credited 16/06/2016  
2 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
3 RAMANDEEP KAUR(Wife)
PB-12-006-081-001/118
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
4 JASWINDER KAUR(Wife)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
5 SAwRANJEET KAUR(Mother)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
6 MANJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
7 BIKAR SINGH(Self)
PB-12-006-081-001/188
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
8 JORA SINGH(Self)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
9 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
10 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
11 GURNAM SINGH(Son)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
12 KULDEEP SINGH(Self)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
13 RAJWINDER KAUR(Wife)
PB-12-006-081-001/132
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
14 SWARN SINGH(Self)
PB-12-006-081-001/184
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 17/06/2016  
15 LAL SINGH(Self)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
16 SURJEET KAUR(Wife)
PB-12-006-081-001/161
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
17 CHARANJEET KAUR(Wife)
PB-12-006-081-001/139
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
18 SWARANJEET KAUR(Sister)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 17/06/2016  
19 GURPREET SINGH(Son)
PB-12-006-081-001/103
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 17/06/2016  
Daily Attendence1313131516180             
Category Amount Paid(In Rs.)
Amount Paid SC 15960
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 972.6316
Total man days : 88