Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:20:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1504 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 MANJEET KAUR(Wife)
PB-12-006-083-001/280
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 184 368 0 0 368     2612006WL00368 Credited 13/12/2013  
2 CHARANJEET KAUR(Wife)
PB-12-006-083-001/303
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00368 Credited 13/12/2013  
3 SARBJIT KAUR(Self)
PB-12-006-083-001/292
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  
4 gurmall kaur(Wife)
PB-12-006-083-001/295
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  
5 SURJIT KAUR(Self)
PB-12-006-083-001/300
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
6 manpreet kaur(Wife)
PB-12-006-083-001/289
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 SUKDEV KAUR(Self)
PB-12-006-083-001/304
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
8 Naseeb Kaur(Wife)
PB-12-006-083-001/306
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 BHAGWAN KAUR(Self)
PB-12-006-083-001/307
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
Daily Attendence099888705             
Category Amount Paid(In Rs.)
Amount Paid SC 9936
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9936
Average Per labour 1104
Total man days : 54