Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 06:55:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 9153 Date From : 13/03/2019    Date To : 19/03/2019 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 NAIB SINGH(Self)
PB-12-006-081-001/156-A
OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
2 KULDEEP SINGH(Self)
PB-12-006-081-001/205-A
OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
3 RANI KAUR(Wife)
PB-12-006-081-001/21
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004691 Credited 11/04/2019  
4 JASWINDER KAUR(Wife)
PB-12-006-081-001/200
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004691 Credited 11/04/2019  
5 DARSHAN SINGH(Self)
PB-12-006-081-001/106
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL004691 Credited 11/04/2019  
6 BUTA SINGH(Self)
PB-12-006-081-001/125
SC ਜਿਉਣ ਵਾਲਾ B A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
7 SUKHVEER KAUR(Wife)
PB-12-006-081-001/3
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
8 GURPREET SINGH(Son)
PB-12-006-081-001/124
SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
9 ANGREJ SINGH(Father)
PB-12-006-081-001/280
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
10 BALWANT KAUR(Self)
PB-12-006-081-001/293
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
11 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
12 DAULAT SINGH(Self)
PB-12-006-081-001/112
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
13 RESHAM SINGH(Son)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
14 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
15 KIRANDEEP KAUR(Wife)
PB-12-006-081-001/134
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
16 BOHAR SINGH(Self)
PB-12-006-081-001/168
OTHER ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
17 GURWINDER SINGH(Self)
PB-12-006-081-001/286
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
18 KULDEEP KAUR(Self)
PB-12-006-081-001/260
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
19 JARNAIL KAUR(Wife)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
20 HARNEK SINGH(Self)
PB-12-006-081-001/269
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
21 GURMALL SINGH(Son)
PB-12-006-081-001/26
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
22 RAJWINDER KAUR(Wife)
PB-12-006-081-001/106
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
23 MANPREET KAUR(Wife)
PB-12-006-081-001/28
SC ਜਿਉਣ ਵਾਲਾ B P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
24 BINDER KAUR(Self)
PB-12-006-081-001/114
OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKSAMALSAR (DISTT-MOGA)PUNB0730400 2612006WL004691 Credited 12/04/2019  
Daily Attendence0212223232322             
Category Amount Paid(In Rs.)
Amount Paid SC 26640
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32160
Average Per labour 1340
Total man days : 134