Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:30:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1459 Date From : 25/06/2016    Date To : 01/07/2016 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 SHINDA SINGH(Self)
PB-12-006-113-001/56
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308     2612006WL000342 Credited 05/08/2016  
2 MANJEET KAUR
PB-12-006-113-001/68
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000342 Credited 05/08/2016  
3 jaswinder KAUR(Wife)
PB-12-006-113-001/21
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000342 Credited 05/08/2016  
4 SHINDARPAL KAUR(Wife)
PB-12-006-113-001/34
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000342 Credited 05/08/2016  
5 uoma singh(Self)
PB-12-006-113-001/19
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000342 Credited 05/08/2016  
Daily Attendence0555555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 1308
Total man days : 30