Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:44:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1025 Date From : 11/10/2013    Date To : 21/10/2013 Sanction No. : PANJGRAINKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006083/RC/18962 Work Name : E/W ON KACHA ROAD(PANJGRAI KALAN)
     

Measurement Book Detail
MB NO.  4993        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 GURMAIL KAUR(Wife)
PB-12-006-083-001/21
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00338 Credited 06/12/2013  
2 VEERPAL KAUR(Wife)
PB-12-006-083-001/244
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00338 Credited 06/12/2013  
3 GYAN KAUR(Wife)
PB-12-006-083-001/245
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00338 Credited 06/12/2013  
4 SHINDER KAUR(Wife)
PB-12-006-083-001/261
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00338 Credited 06/12/2013  
5 MANPREET KAUR(Wife)
PB-12-006-083-001/263
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00338 Credited 06/12/2013  
6 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
7 SHINDER KAUR(Wife)
PB-12-006-083-001/268
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
8 HARBANS KAUR(Wife)
PB-12-006-083-001/249
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
9 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
10 JASVIR KAUR(Self)
PB-12-006-083-001/260
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
11 MANDEEP KAUR(Wife)
PB-12-006-083-001/219
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
12 HARBANS KAUR(Self)
PB-12-006-083-001/234
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
13 MAKHAN SINGH(Self)
PB-12-006-083-001/239
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
14 SARABJEET KAUR(Wife)
PB-12-006-083-001/239
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00338 Credited 06/12/2013  
15 NACHATTAR SINGH(Self)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00338 Credited 06/12/2013  
16 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00338 Credited 06/12/2013  
Daily Attendence1616161601616141397             
Category Amount Paid(In Rs.)
Amount Paid SC 24104
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25576
Average Per labour 1598.5
Total man days : 139