Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:55:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1178 Date From : 26/06/2015    Date To : 02/07/2015 Sanction No. : PJk-1F    Sanction Date : 05/04/2015
Work Code : 2612006083/IC/13402 Work Name : Outfall drain (Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  4993        Page NO.  20

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 JASWINDER SINGH(Son)
PB-12-006-083-001/83
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260     2612006WL000294 Credited 29/09/2015  
2 BINDER KAUR(Wife)
PB-12-006-083-001/89
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000294 Credited 29/09/2015  
3 PARAMJEET KAUR(Self)
PB-12-006-083-001/93
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000294 Credited 29/09/2015  
4 GORA SINGH(Self)
PB-12-006-083-001/96
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000294 Credited 29/09/2015  
5 HARPAL KAUR(Wife)
PB-12-006-083-001/80
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000294 Credited 29/09/2015  
6 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000294 Credited 29/09/2015  
7 tarsamsingh(Son)
PB-12-006-083-001/75
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000294 Credited 28/09/2015  
Daily Attendence0776654             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7350
Average Per labour 1050
Total man days : 35