Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:00:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਜਿਉਣ ਵਾਲਾ
Muster Roll No. : 968 Date From : 08/06/2016    Date To : 14/06/2016 Sanction No. : Jwala-1f    Sanction Date : 05/04/2016
Work Code : 2612006081/IC/14347 Work Name : IC-Rajwaha Patri (Jeon Wala) 2016-17
     

Measurement Book Detail
MB NO.  45        Page NO.  2

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 BIKAR SINGH(Self)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436     2612006WL000363 Credited 11/08/2016  
2 VEERA SINGH(Self)
PB-12-006-081-001/197
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL000363 Credited 11/08/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-081-001/195
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
4 MANJEET KAUR(Wife)
PB-12-006-081-001/17
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
5 MANJEET KAUR(Daughter-in-Law)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
6 BIKAR SINGH(Self)
PB-12-006-081-001/188
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
7 KULWINDER KAUR(Wife)
PB-12-006-081-001/19
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000363 Credited 11/08/2016  
8 BALWINDER KAUR(Wife)
PB-12-006-081-001/165
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
9 BALJEET KAUR(Daughter)
PB-12-006-081-001/183
SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
10 HARVINDER KAUR(Wife)
PB-12-006-081-001/190
SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
11 GURNAM SINGH(Son)
PB-12-006-081-001/172
OTHER ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
12 BINDER SINGH(Self)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
13 TEJ KAUR(Wife)
PB-12-006-081-001/177
SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
14 HARJINDER KAUR(Daughter)
PB-12-006-081-001/199
SC ਜਿਉਣ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000363 Credited 11/08/2016  
Daily Attendence1114148800             
Category Amount Paid(In Rs.)
Amount Paid SC 9810
Amount Paid ST 0
Amount Paid Other 2180


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11990
Average Per labour 856.4286
Total man days : 55