Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2022 01:19:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 725 Date From : 01/01/2013    Date To : 09/01/2013 Sanction No. : 412    Sanction Date : 25/12/2012
Work Code : 2612/RC/17711 Work Name : Repair of Berm ( Jeon wala)
     

Measurement Book Detail
MB NO.  239        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 SARANJEET KAUR(Wife)
PB-12-006-081-001/162
SC ਜਿਉਣ ਵਾਲਾ P P P P 4 166 664 0 0 664     22/03/2013  
2 JAGTAR SINGH(Son)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328     22/03/2013  
3 CHARANJEET SINGH(Son)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PANJ GRAIN KALAN151207JEON WALA 22/03/2013  
4 BIKAR SINGH(Self)
PB-12-006-081-001/188
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
5 DARSHAN SINGH(Self)
PB-12-006-081-001/127
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
6 PARKASH KAUR(Wife)
PB-12-006-081-001/83
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
7 PARMINDER KAUR(Self)
PB-12-006-081-001/258
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
8 DARSHAN SINGH(Self)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
9 GURPREET SINGH(Self)
PB-12-006-081-001/32
SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
10 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
11 NIHAL SINGH(Self)
PB-12-006-081-001/67
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
12 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/209
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
13 JASWINDER SINGH(Son)
PB-12-006-081-001/75
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
14 SURJEET KAUR(Wife)
PB-12-006-081-001/101
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
15 AMARJEET KAUR(Wife)
PB-12-006-081-001/150
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
16 KULWINDER KAUR(Wife)
PB-12-006-081-001/73
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
17 PARAMJEET KAUR(Wife)
PB-12-006-081-001/141
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
18 RAJWINDER KAUR(Wife)
PB-12-006-081-001/106
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
Daily Attendence1818181817160141             
Category Amount Paid(In Rs.)
Amount Paid SC 17596
Amount Paid ST 0
Amount Paid Other 2324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19920
Average Per labour 1106.6666
Total man days : 120