Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 07:26:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 8795 Date From : 06/03/2019    Date To : 12/03/2019 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.  45        Page NO.  40

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     2612006WL004546 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     2612006WL004546 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     2612006WL004546 Credited 11/04/2019  
4 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004546 Credited 11/04/2019  
5 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 2612006WL004546 Credited 11/04/2019  
6 KULWANT KAUR(Wife)
PB-12-006-081-001/4
SC ਜਿਉਣ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004546 Credited 11/04/2019  
7 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 2612006WL004546 Credited 11/04/2019  
8 Gurpreet Singh(Self)
PB-12-006-081-001/425
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004546 Credited 11/04/2019  
9 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
10 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 2612006WL004546 Credited 11/04/2019  
11 ANGREJ SINGH(Father)
PB-12-006-081-001/280
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
12 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
13 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
14 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 2612006WL004546 Credited 11/04/2019  
15 Baljinder Singh(Self)
PB-12-006-081-001/331
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
16 RAJWANT KAUR(Self)
PB-12-006-081-001/368
OTHER ਜਿਉਣ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
17 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 2612006WL004546 Credited 11/04/2019  
Daily Attendence1717151714150             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 9360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 1341.1765
Total man days : 95