Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:27:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 8343 Date From : 20/02/2019    Date To : 26/02/2019 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.  44        Page NO.  50

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 P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKSmalsarPSIB0000035 2612006WL004271 Credited 11/04/2019  
2 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004271 Credited 11/04/2019  
3 jagjeet kaur(Daughter-in-Law)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004271 Credited 11/04/2019  
4 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004271 Credited 11/04/2019  
5 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004271 Credited 11/04/2019  
6 GURA SINGH(Father)
PB-12-006-081-001/11
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004271 Credited 11/04/2019  
7 BALVEER SINGH(Father)
PB-12-006-081-001/266
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004271 Credited 11/04/2019  
8 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
9 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
10 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
11 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
12 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
13 GURTAJ SINGH(Father)
PB-12-006-081-001/282
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004271 Credited 11/04/2019  
14 BINDER KAUR(Self)
PB-12-006-081-001/114
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSAMALSAR (DISTT-MOGA)PUNB0730400 2612006WL004271 Credited 12/04/2019  
Daily Attendence1414131212120             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1320
Total man days : 77