Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 02:43:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 6811 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 GURMAIL KAUR(Mother)
PB-12-006-081-001/85
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260     2612006WL001442 Credited 16/06/2016  
2 VIJAY KUMAR(Self)
PB-12-006-081-001/6-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL001442 Credited 16/06/2016  
3 MANPREET KAUR(Wife)
PB-12-006-081-001/45
SC ਜਿਉਣ ਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001442 Credited 16/06/2016  
4 JASPAL KAUR(Wife)
PB-12-006-081-001/48
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  
5 BINDER KAUR(Wife)
PB-12-006-081-001/60
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  
6 BUDH SINGH(Self)
PB-12-006-081-001/369
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001681 Credited 07/12/2016  
7 SUKHPAL KAUR(Wife)
PB-12-006-081-001/99
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  
8 JASVINDER KAUR(Wife)
PB-12-006-081-001/44
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
9 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 16/06/2016  
10 NIHAL SINGH(Self)
PB-12-006-081-001/67
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 MANJEET KAUR(Wife)
PB-12-006-081-001/77
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  
12 JAGSIR SINGH(Self)
PB-12-006-081-001/98
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 SWARN SINGH(Father)
PB-12-006-081-001/57
SC ਜਿਉਣ ਵਾਲਾ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001442 Credited 17/06/2016  
14 PINKAY(Wife)
PB-12-006-081-001/6-A
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  
Daily Attendence1012131314140             
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 1140
Total man days : 76