Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:09:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1442 Date From : 04/07/2015    Date To : 10/07/2015 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 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000317 Credited 23/09/2015  
2 BALJINDER KAUR(Wife)
PB-12-006-083-001/207
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
3 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
4 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
5 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
6 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
7 ramandeep kaur(Wife)
PB-12-006-083-001/170
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
8 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
9 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
10 KIRNA(Self)
PB-12-006-083-001/190
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
11 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
12 DARSHAN KAUR(Wife)
PB-12-006-083-001/20
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
13 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
14 SUKHDAV KAUR(Wife)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
15 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
16 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000317 Credited 23/09/2015  
17 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000317 Credited 23/09/2015  
18 INDERJEET KAUR(Wife)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000317 Credited 23/09/2015  
19 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000317 Credited 23/09/2015  
20 PARAMJEET KAUR(Self)
PB-12-006-083-001/160
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000317 Credited 22/09/2015  
21 amarjeet kaur(Wife)
PB-12-006-083-001/212
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000317 Credited 22/09/2015  
Daily Attendence2121202020190             
Category Amount Paid(In Rs.)
Amount Paid SC 24150
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25410
Average Per labour 1210
Total man days : 121