Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:49:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1062 Date From : 17/10/2013    Date To : 27/10/2013 Sanction No. : 0/2    Sanction Date : 26/08/2013
Work Code : 2612006083/DP/10820 Work Name : PLANTATION OF VILLAGE ( PANJ GRAIN 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 HARDAM SINGH(Self)
PB-12-006-083-001/282
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00219 Credited 06/12/2013  
2 AVTAR SINGH(Son)
PB-12-006-083-001/3
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00219 Credited 06/12/2013  
3 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00219 Credited 06/12/2013  
4 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00219 Credited 06/12/2013  
5 SHINDER SINGH(Self)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00219 Credited 06/12/2013  
6 SUKHDEEP SINGH(Son)
PB-12-006-083-001/211
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00219 Credited 06/12/2013  
7 BIKKER SINGH
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00219 Credited 06/12/2013  
Daily Attendence77777707777             
Category Amount Paid(In Rs.)
Amount Paid SC 7360
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12880
Average Per labour 1840
Total man days : 70