Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 12:27:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 8148 Date From : 18/01/2022    Date To : 24/01/2022 Sanction No. : 2612006/2021-2022/19384/AS    Sanction Date : 26/06/2021
Work Code : 2612006081/LD/9989021968 Work Name : park in primary school vill jeon wala 21/22
     

Measurement Book Detail
MB NO.  2507        Page NO.  52

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 BINDER KAUR(Self)
PB-12-006-081-001/110
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007098 Credited 04/02/2022  
2 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007098 Credited 05/02/2022  
3 gurcharan kaur
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007098 Credited 05/02/2022  
4 sandeep kaur(Wife)
PB-12-006-081-001/337
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL007098 Credited 05/02/2022  
5 PARAMJEET SINGH(Self)
PB-12-006-081-001/153
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL007098 Credited 04/02/2022  
6 KARAMJEET KAUR(Wife)
PB-12-006-081-001/144
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL007098 Credited 04/02/2022  
7 NACHATTAR SINGH(Self)
PB-12-006-081-001/117
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 04/02/2022  
8 NEELAM KAUR(Daughter)
PB-12-006-081-001/323
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 05/02/2022  
9 BALVINDER SINGH(Husband)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 04/02/2022  
10 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 05/02/2022  
11 MAHINDER KAYR(Self)
PB-12-006-081-001/178-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 04/02/2022  
12 Amanpreet Kaur(Self)
PB-12-006-081-001/345
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL007098 Credited 04/02/2022  
Daily Attendence1212121212110             
Category Amount Paid(In Rs.)
Amount Paid SC 14257
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19099
Average Per labour 1591.5834
Total man days : 71