Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:56:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1026 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 GURDEV KAUR(Wife)
PB-12-006-083-001/274
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00338 Credited 06/12/2013  
2 JASWINDER KAUR(Wife)
PB-12-006-083-001/270
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 184 736 0 0 736     2612006WL00338 Credited 06/12/2013  
3 SHINDER KAUR(Wife)
PB-12-006-083-001/271
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00338 Credited 06/12/2013  
4 BIKAR SINGH(Self)
PB-12-006-083-001/272
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  
5 SARBJIT KAUR(Self)
PB-12-006-083-001/292
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  
6 GURDEV KAUR(Self)
PB-12-006-083-001/275
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  
7 GIAN KAUR(Wife)
PB-12-006-083-001/279
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00338 Credited 06/12/2013  
8 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/281
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  
9 VEERAN RANI(Daughter)
PB-12-006-083-001/284
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00338 Credited 06/12/2013  
10 HARJINDER SINGH(Self)
PB-12-006-083-001/289
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  
11 NASIB KAUR(Self)
PB-12-006-083-001/290
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  
12 GURPREET SINGH(Son)
PB-12-006-083-001/291
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00338 Credited 06/12/2013  
13 BALBIR KAUR(Self)
PB-12-006-083-001/298
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00338 Credited 06/12/2013  
Daily Attendence1112121101010111087             
Category Amount Paid(In Rs.)
Amount Paid SC 18768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18768
Average Per labour 1443.6923
Total man days : 102