Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 08:08:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 8796 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 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     2612006WL004546 Credited 11/04/2019  
2 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 2612006WL004546 Credited 11/04/2019  
3 Sandeep Kaur(Wife)
PB-12-006-081-001/454
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004546 Credited 11/04/2019  
4 chranjeetkaur(Daughter)
PB-12-006-081-001/58
SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004546 Credited 11/04/2019  
5 KARMJEET KAUR(Daughter)
PB-12-006-081-001/84
SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004546 Credited 11/04/2019  
6 Jyoti Bala(Wife)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL004546 Credited 11/04/2019  
7 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 2612006WL004546 Credited 11/04/2019  
8 Sukhpreet Singh(Self)
PB-12-006-081-001/449
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004546 Credited 11/04/2019  
9 HAMEER SINGH(Self)
PB-12-006-081-001/78
SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004546 Credited 11/04/2019  
10 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 2612006WL004546 Credited 11/04/2019  
11 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 2612006WL004546 Credited 11/04/2019  
12 Amrik Singh(Self)
PB-12-006-081-001/450
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  
Daily Attendence91111121190             
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1260
Total man days : 63