Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:14:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2255 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 VEERPAL KAUR(Wife)
PB-12-006-083-001/244
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00685 Credited 30/04/2014  
2 GYAN KAUR(Wife)
PB-12-006-083-001/245
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 SHINDER KAUR(Wife)
PB-12-006-083-001/261
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00685 Credited 30/04/2014  
4 MANPREET KAUR(Wife)
PB-12-006-083-001/263
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 184 552 0 0 552     2612006WL00685 Credited 30/04/2014  
5 SHINDER KAUR(Wife)
PB-12-006-083-001/271
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104     2612006WL00685 Credited 30/04/2014  
6 GURDEV KAUR(Wife)
PB-12-006-083-001/274
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00685 Credited 30/04/2014  
7 MANJEET KAUR(Wife)
PB-12-006-083-001/280
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 JASVIR KAUR(Self)
PB-12-006-083-001/260
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
9 MANDEEP KAUR(Wife)
PB-12-006-083-001/219
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
10 MAKHAN SINGH(Self)
PB-12-006-083-001/239
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
11 SARABJEET KAUR(Wife)
PB-12-006-083-001/239
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
12 GURDEEP SINGH(Self)
PB-12-006-083-001/27
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
13 HARBANS KAUR(Wife)
PB-12-006-083-001/249
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
14 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00685 Credited 30/04/2014  
15 GURMAIL KAUR(Self)
PB-12-006-083-001/252
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
16 BIKKER SINGH
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
17 SATPAL SINGH(Brother)
PB-12-006-083-001/270
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
18 GURDEV KAUR(Self)
PB-12-006-083-001/275
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
19 GIAN KAUR(Wife)
PB-12-006-083-001/279
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  
20 VEERAN RANI(Daughter)
PB-12-006-083-001/284
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00685 Credited 30/04/2014  
21 manpreet kaur(Wife)
PB-12-006-083-001/289
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  
22 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00685 Credited 30/04/2014  
Daily Attendence162020202020016171615             
Category Amount Paid(In Rs.)
Amount Paid SC 33120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33120
Average Per labour 1505.4546
Total man days : 180