Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 07:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 7987 Date From : 13/02/2019    Date To : 19/02/2019 Sanction No. : 1258.9    Sanction Date : 03/12/2018
Work Code : 2612006081/RC/87979 Work Name : interlock at kuldeep,karnail,iqbal,angrej singh streets
     

Measurement Book Detail
MB NO.  45        Page NO.  63

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 Veerpal Kaur(Self)
PB-12-006-081-001/342
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKSmalsarPSIB0000035 2612006WL004052 Credited 10/04/2019  
2 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004052 Credited 10/04/2019  
3 GURMEET KAUR
PB-12-006-081-001/283
OTHER ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004052 Credited 10/04/2019  
4 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004052 Credited 10/04/2019  
5 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004052 Credited 11/04/2019  
6 BALVEER SINGH(Father)
PB-12-006-081-001/266
SC ਜਿਉਣ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004052 Credited 10/04/2019  
7 jagjeet kaur(Daughter-in-Law)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004052 Credited 10/04/2019  
8 HARNAK SINGH(Self)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
9 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
10 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
11 HARBANS KAUR(Wife)
PB-12-006-081-001/234
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
12 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
13 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
14 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
15 GURTAJ SINGH(Father)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
16 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
OTHER ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004052 Credited 10/04/2019  
Daily Attendence16141413000             
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13680
Average Per labour 855
Total man days : 57