Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:12:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 1638 Date From : 09/12/2013    Date To : 19/12/2013 Sanction No. : 0/2    Sanction Date : 26/08/2013
Work Code : 2612006083/DP/10820 Work Name : PLANTATION OF VILLAGE ( PANJ GRAIN KALAN)
     

Measurement Book Detail
MB NO.  4993        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 HARDAM SINGH(Self)
PB-12-006-083-001/282
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00553 Credited 28/01/2014  
2 AVTAR SINGH(Son)
PB-12-006-083-001/3
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00553 Credited 28/01/2014  
3 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00553 Credited 28/01/2014  
4 AJAIB SINGH(Self)
PB-12-006-083-001/407
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00553 Credited 28/01/2014  
5 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00553 Credited 28/01/2014  
6 SUKHDEEP SINGH(Son)
PB-12-006-083-001/211
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00553 Credited 28/01/2014  
Daily Attendence66065555505             
Category Amount Paid(In Rs.)
Amount Paid SC 6624
Amount Paid ST 0
Amount Paid Other 2208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8832
Average Per labour 1472
Total man days : 48