Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:27:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1506 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 MALKIT SINGH(Self)
PB-12-006-083-001/384
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00368 Credited 13/12/2013  
2 PARMJIT KAUR(Self)
PB-12-006-083-001/47
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 184 368 0 0 368     2612006WL00368 Credited 13/12/2013  
3 JASWINDER KAUR(Self)
PB-12-006-083-001/5
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00368 Credited 13/12/2013  
4 ANGREJ KAUR(Wife)
PB-12-006-083-001/359
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00368 Credited 13/12/2013  
5 NAIB SINGH(Self)
PB-12-006-083-001/36
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  
6 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
7 JAL KAUR(Self)
PB-12-006-083-001/371
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 184 368 0 0 368 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00368 Credited 13/12/2013  
8 MUKHTYAR SINGH(Husband)
PB-12-006-083-001/371
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 BALVEER KAUR(Wife)
PB-12-006-083-001/387
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 IQBAL SINGH(Self)
PB-12-006-083-001/42
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  
11 JASVEER KAUR(Wife)
PB-12-006-083-001/45
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  
12 NASIB KAUR(Mother)
PB-12-006-083-001/48
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  
13 PHINU KAUR(Wife)
PB-12-006-083-001/49
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  
14 SUKHMANDER KAUR(Self)
PB-12-006-083-001/367
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 IDBI BANKKotkapuraIBKL0001774 2612006WL00368 Credited 13/12/2013  
Daily Attendence0141412111111010             
Category Amount Paid(In Rs.)
Amount Paid SC 14168
Amount Paid ST 0
Amount Paid Other 1104


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15272
Average Per labour 1090.8572
Total man days : 83