Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:59:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1629 Date From : 25/05/2017    Date To : 31/05/2017 Sanction No. : FA 0003    Sanction Date : 25/05/2017
Work Code : 2612006083/LD/39644 Work Name : LD BHARAD PANJGRAE KALAN (2017-18)
     

Measurement Book Detail
MB NO.  98        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 paramjeet kaur(Wife)
PB-12-006-083-001/62
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000313 Credited 24/07/2017  
2 sukhdav kaur(Wife)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000313 Credited 24/07/2017  
3 SIMERJEET KAUR(Wife)
PB-12-006-083-001/86
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000313 Credited 24/07/2017  
4 MALKIT SINGH(Self)
PB-12-006-083-001/474
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000313 Credited 24/07/2017  
5 MANPREET KAUR
PB-12-006-083-001/486
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000313 Credited 24/07/2017  
6 KULwant kaur(Wife)
PB-12-006-083-001/90
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000313 Credited 24/07/2017  
7 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000313 Credited 24/07/2017  
Daily Attendence7077777             
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9786
Average Per labour 1398
Total man days : 42