Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:00:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 728 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.  6

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 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
2 BINDER KAUR(Self)
PB-12-006-081-001/249
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
3 MALL SINGH(Self)
PB-12-006-081-001/250
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 22/03/2013  
4 JASVEER KAUR(Self)
PB-12-006-081-001/252
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 JASWANT SINGH(Self)
PB-12-006-081-001/253
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  
6 LACHMAN SINGH(Self)
PB-12-006-081-001/185
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
7 GURDEEP KAUR(Wife)
PB-12-006-081-001/253
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  
8 SARBJEET KAUR(Self)
PB-12-006-081-001/274
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
9 MUKHTYAR KAUR(Wife)
PB-12-006-081-001/251
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  
10 SUKHMANDIR SINGH(Self)
PB-12-006-081-001/142
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
11 TOTA SINGH(Self)
PB-12-006-081-001/210
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
12 MUKHAND SINGH(Self)
PB-12-006-081-001/248
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
13 KEWAL SINGH(Self)
PB-12-006-081-001/1
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
14 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
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 GURCHARN SINGH(Self)
PB-12-006-081-001/251
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 22/03/2013  
Daily Attendence15151515151501015             
Category Amount Paid(In Rs.)
Amount Paid SC 17762
Amount Paid ST 0
Amount Paid Other 1328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19090
Average Per labour 1272.6666
Total man days : 115