Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:58:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2254 Date From : 01/02/2014    Date To : 11/02/2014 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.  2618        Page NO.  5

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 PASHO(Self)
PB-12-006-083-001/113
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
2 SUKHDEV SINGH(Self)
PB-12-006-083-001/182
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
3 MOHINDER KAUR(Wife)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288     2612006WL00685 Credited 30/04/2014  
4 MUKHTYAR KAUR(Self)
PB-12-006-083-001/2
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
5 KARMJEET KAUR(Wife)
PB-12-006-083-001/203
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
6 GURMAIL KAUR(Wife)
PB-12-006-083-001/21
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 184 920 0 0 920     2612006WL00685 Credited 30/04/2014  
7 MANJIT KAUR(Self)
PB-12-006-083-001/187
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
8 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
9 KARAMJEET KAUR(Wife)
PB-12-006-083-001/184
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
10 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
11 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
12 SARDAR SINGH(Self)
PB-12-006-083-001/105
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
13 ANGRAJ KAUR(Wife)
PB-12-006-083-001/117
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
14 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
15 PARAMJEET SINGH(Self)
PB-12-006-083-001/128
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
16 JASVEER KAUR(Wife)
PB-12-006-083-001/130
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
17 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
18 GURMEET KAUR(Wife)
PB-12-006-083-001/140
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
19 SAWARAN KAUR(Wife)
PB-12-006-083-001/15
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
20 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
21 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
Daily Attendence181919201920020202020             
Category Amount Paid(In Rs.)
Amount Paid SC 35880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35880
Average Per labour 1708.5714
Total man days : 195