Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:52:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1276 Date From : 18/06/2016    Date To : 24/06/2016 Sanction No. : PGK-3f    Sanction Date : 03/05/2016
Work Code : 2612006083/FP/5296 Work Name : Outfall drain 2016-17( Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  93        Page NO.  5

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 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000258 Credited 02/08/2016  
2 BINDERKAUR(Wife)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000258 Credited 02/08/2016  
3 KIRNA(Self)
PB-12-006-083-001/190
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
4 GURMAIL KAUR(Wife)
PB-12-006-083-001/272
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
5 MANPREET KAUR(Wife)
PB-12-006-083-001/277
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
6 MAYA KAUR(Wife)
PB-12-006-083-001/247
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
7 MAHOINDER KAUR(Wife)
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
8 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
9 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
10 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
11 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
12 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
13 NACHATTAR SINGH(Self)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
14 SUKHDAV KAUR(Wife)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
15 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
16 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
17 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
18 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
19 jaswinder kaur(Daughter-in-Law)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
20 seebo kaur(Mother)
PB-12-006-083-001/136
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
Daily Attendence1618181515130             
Category Amount Paid(In Rs.)
Amount Paid SC 20710
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1035.5
Total man days : 95