Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:03:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 8608 Date From : 27/02/2019    Date To : 05/03/2019 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 BOHAR SINGH(Self)
PB-12-006-081-001/34-A
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL004409 Credited 11/04/2019  
2 Parwinder Singh(Self)
PB-12-006-081-001/438
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL004409 Credited 11/04/2019  
3 Ramanjeet Singh(Self)
PB-12-006-081-001/439
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL004409 Credited 11/04/2019  
4 Jagseer Singh(Self)
PB-12-006-081-001/440
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440     2612006WL004409 Credited 11/04/2019  
5 Veerpal Kaur(Self)
PB-12-006-081-001/342
SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSmalsarPSIB0000035 2612006WL004409 Credited 11/04/2019  
6 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 2612006WL004409 Credited 11/04/2019  
7 Gyanjeet Singh(Self)
PB-12-006-081-001/451
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004409 Credited 11/04/2019  
8 Sandeep Kaur(Wife)
PB-12-006-081-001/454
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004409 Credited 11/04/2019  
9 Ram Singh(Self)
PB-12-006-081-001/455
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
10 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004409 Credited 11/04/2019  
11 GURDEEP KAUR(Self)
PB-12-006-081-001/382
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
12 Harpal Kaur(Self)
PB-12-006-081-001/452
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
13 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
14 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
15 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 2612006WL004409 Credited 11/04/2019  
16 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004409 Credited 11/04/2019  
Daily Attendence1516151414140             
Category Amount Paid(In Rs.)
Amount Paid SC 13920
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21120
Average Per labour 1320
Total man days : 88