Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:53:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 731 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.  61

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 GURMAIL SINGH(Self)
PB-12-006-081-001/91
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328     22/03/2013  
2 KULDEEP SINGH(Self)
PB-12-006-081-001/134
SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PANJ GRAIN KALAN151207JEON WALA 22/03/2013  
3 GURBACHAN SINGH(Self)
PB-12-006-081-001/111
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANKPanjgrain kalan0316 22/03/2013  
4 KULDEEP SINGH(Self)
PB-12-006-081-001/41
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  
5 SUKHWINDER KAUR(Daughter)
PB-12-006-081-001/91
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  
6 KIRANDEEP KAUR(Wife)
PB-12-006-081-001/134
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 HARNEK SINGH(Self)
PB-12-006-081-001/269
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  
8 MANPREET KAUR(Wife)
PB-12-006-081-001/28
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 Attendence888888088             
Category Amount Paid(In Rs.)
Amount Paid SC 9296
Amount Paid ST 0
Amount Paid Other 1328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10624
Average Per labour 1328
Total man days : 64