Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:43:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 9154 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 BOHAR SINGH(Self)
PB-12-006-081-001/34-A
OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
2 Parwinder Singh(Self)
PB-12-006-081-001/438
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
3 Ramanjeet Singh(Self)
PB-12-006-081-001/439
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
4 Jagseer Singh(Self)
PB-12-006-081-001/440
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440     2612006WL004691 Credited 11/04/2019  
5 BIMAL KAUR(Self)
PB-12-006-081-001/354
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKKotkapuraPUNB0007710 2612006WL004691 Credited 11/04/2019  
6 Gyanjeet Singh(Self)
PB-12-006-081-001/451
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004691 Credited 11/04/2019  
7 KULWANT KAUR(Wife)
PB-12-006-081-001/4
SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL004691 Credited 11/04/2019  
8 Harpreet Kaur(Wife)
PB-12-006-081-001/331
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  
9 Jyoti Bala(Wife)
PB-12-006-081-001/450
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL004691 Credited 11/04/2019  
10 IQBAL SINGH(Husband)
PB-12-006-081-001/355
OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004691 Credited 11/04/2019  
11 Gurpreet Singh(Self)
PB-12-006-081-001/425
SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004691 Credited 11/04/2019  
12 Sukhpreet Singh(Self)
PB-12-006-081-001/449
SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL004691 Credited 11/04/2019  
13 GURDEEP KAUR(Self)
PB-12-006-081-001/382
OTHER 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 Harpal Kaur(Self)
PB-12-006-081-001/452
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 JASVEER KAUR(Self)
PB-12-006-081-001/359
OTHER 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 Baljinder Singh(Self)
PB-12-006-081-001/331
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  
17 Amrik Singh(Self)
PB-12-006-081-001/450
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 SARBJEET KAUR(Self)
PB-12-006-081-001/372
OTHER ਜਿਉਣ ਵਾਲਾ B A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
19 RAJWANT KAUR(Self)
PB-12-006-081-001/368
OTHER ਜਿਉਣ ਵਾਲਾ B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL004691 Credited 11/04/2019  
20 CHARNJEET KAUR(Self)
PB-12-006-081-001/370
OTHER 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  
Daily Attendence0161819202020             
Category Amount Paid(In Rs.)
Amount Paid SC 18240
Amount Paid ST 0
Amount Paid Other 8880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27120
Average Per labour 1356
Total man days : 113