Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:57:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1279 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 DALIP SINGH(Self)
PB-12-006-113-001/10
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A A P P P A 3 218 654 0 0 654     2612006WL000258 Credited 02/08/2016  
2 BINDER KAUR(Wife)
PB-12-006-083-001/89
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 BALDEV KAUR(Wife)
PB-12-006-083-001/98
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000258 Credited 02/08/2016  
4 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000258 Credited 02/08/2016  
5 JASVEER KAUR(Wife)
PB-12-006-083-001/73
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  
6 HARPAL KAUR(Wife)
PB-12-006-083-001/80
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  
7 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER 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  
8 balwant singh(Self)
PB-12-006-113-001/2
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
9 sukhveer kaur(Wife)
PB-12-006-113-001/2
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
10 jaswinder KAUR(Wife)
PB-12-006-113-001/21
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
11 NASIB KAUR
PB-12-006-113-001/22
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
12 SHINDARPAL KAUR(Wife)
PB-12-006-113-001/34
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
13 JASWINDER KAUR
PB-12-006-113-001/42
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
14 VIJAY KAUR
PB-12-006-113-001/45
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
15 GURPREET KAUR
PB-12-006-113-001/46
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
16 sukhDEV kaUR(Wife)
PB-12-006-113-001/48
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
17 JASWINDER KAUR
PB-12-006-113-001/55
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
18 GIAN KAUR(Self)
PB-12-006-113-001/117
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
19 uoma singh(Self)
PB-12-006-113-001/19
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
20 SHAKAR SINGH(Self)
PB-12-006-113-001/116
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
21 GAIAN SINGH(Self)
PB-12-006-113-001/113
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
22 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 2612006WL000258 Credited 02/08/2016  
Daily Attendence1011182121210             
Category Amount Paid(In Rs.)
Amount Paid SC 5232
Amount Paid ST 0
Amount Paid Other 17004


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22236
Average Per labour 1010.7273
Total man days : 102