Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Nov-2021 09:28:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 873 Date From : 22/05/2020    Date To : 28/05/2020 Sanction No. : F-83928    Sanction Date : 15/05/2020
Work Code : 2612006/IC/83928 Work Name : Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
     

Measurement Book Detail
MB NO.  3697        Page NO.  72

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 SUKHDEV SINGH(Self)
PB-12-006-081-001/40
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
2 Palwinder Kaur(Wife)
PB-12-006-081-001/457
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
3 JASPAL KAUR(Wife)
PB-12-006-081-001/48
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001588 Credited 10/06/2020  
4 Jyoti Bala(Wife)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL001588 Credited 10/06/2020  
5 Kuljeet Singh(Self)
PB-12-006-081-001/438-A
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001588 Credited 09/06/2020  
6 surjeet kaur(Wife)
PB-12-006-081-001/50
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 10/06/2020  
7 Jaswinder Singh(Self)
PB-12-006-081-001/464
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 10/06/2020  
8 RAJDEEP KAUR(Wife)
PB-12-006-081-001/6
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001588 Credited 09/06/2020  
9 Gaganjeet Singh(Self)
PB-12-006-081-001/463
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612006WL001588 Credited 09/06/2020  
Daily Attendence9998750             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12361
Average Per labour 1373.4445
Total man days : 47