Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:57:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1281 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 VEERPAL KAUR(Daughter)
PB-12-006-119-001/9
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308     2612006WL000258 Credited 02/08/2016  
2 PARMINDER KAUR
PB-12-006-119-001/182
OTHER Dashmesh 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  
3 JASPAL KAUR
PB-12-006-119-001/49
OTHER Dashmesh 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  
4 jaswant kaur
PB-12-006-119-001/32
OTHER Dashmesh Nagar Panjgrain Kalan A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
5 gurcharan singh(Self)
PB-12-006-119-001/9
OTHER Dashmesh 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  
6 ghukar singh(Self)
PB-12-006-119-001/72
OTHER Dashmesh 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  
7 rasam singh(Son)
PB-12-006-119-001/34
OTHER Dashmesh 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  
8 sawak singh(Self)
PB-12-006-119-001/184
OTHER Dashmesh 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  
9 JAGJIT SINGH(Self)
PB-12-006-119-001/53
OTHER Dashmesh 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  
10 gurmeet kaur
PB-12-006-119-001/37
OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
11 gurmeet singh(Wife)
PB-12-006-119-001/39
OTHER Dashmesh Nagar Panjgrain Kalan A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
12 manjeet kaur(Wife)
PB-12-006-119-001/79
OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
13 jaswinder KAUR(Wife)
PB-12-006-119-001/9
OTHER Dashmesh 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  
14 jasveer singh(Self)
PB-12-006-119-001/98
OTHER Dashmesh 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  
Daily Attendence1010111313130             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 1090
Total man days : 70