Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:00:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 111 Date From : 25/04/2016    Date To : 01/05/2016 Sanction No. : PGK-2f    Sanction Date : 05/04/2016
Work Code : 2612/RC/52183 Work Name : RC Chitti Makhi(Panj Garai Kalan)2016-17
     

Measurement Book Detail
MB NO.  5848        Page NO.  15

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 TAR SINGH(Self)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 17/06/2016  
2 BALJIT SINGH(Self)
PB-12-006-083-001/7
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 17/06/2016  
3 HARPAL KAUR(Wife)
PB-12-006-083-001/80
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 17/06/2016  
4 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 17/06/2016  
5 HARBANS KAUR(Self)
PB-12-006-083-001/77
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 17/06/2016  
6 tarsamsingh(Son)
PB-12-006-083-001/75
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 17/06/2016  
Daily Attendence6663330             
Category Amount Paid(In Rs.)
Amount Paid SC 5232
Amount Paid ST 0
Amount Paid Other 654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5886
Average Per labour 981
Total man days : 27