Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:57:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1502 Date From : 01/12/2013    Date To : 09/12/2013 Sanction No. : PANJGRAINKALAN/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006083/RC/18962 Work Name : E/W ON KACHA ROAD(PANJGRAI KALAN)
     

Measurement Book Detail
MB NO.  4993        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 MUKHTYAR KAUR(Self)
PB-12-006-083-001/2
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 184 920 0 0 920     2612006WL00368 Credited 13/12/2013  
2 KARMJEET KAUR(Wife)
PB-12-006-083-001/203
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00368 Credited 13/12/2013  
3 GURMAIL KAUR(Wife)
PB-12-006-083-001/21
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00368 Credited 13/12/2013  
4 MANDEEP KAUR(Wife)
PB-12-006-083-001/219
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00368 Credited 13/12/2013  
5 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00368 Credited 13/12/2013  
6 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
7 SAWARAN KAUR(Wife)
PB-12-006-083-001/15
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
8 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
9 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
10 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
Daily Attendence010101099707             
Category Amount Paid(In Rs.)
Amount Paid SC 10856
Amount Paid ST 0
Amount Paid Other 552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11408
Average Per labour 1140.8
Total man days : 62