Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:59:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2698 Date From : 18/07/2017    Date To : 24/07/2017 Sanction No. : PGKalan-F2    Sanction Date : 10/07/2017
Work Code : 2612006083/LD/40328 Work Name : LD Panjgrain Kalan (2017-18)
     

Measurement Book Detail
MB NO.  93        Page NO.  32

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 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 27/12/2017  
2 HARBANS KAUR(Wife)
PB-12-006-083-001/249
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 27/12/2017  
3 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 27/12/2017  
4 SHINDER KAUR(Wife)
PB-12-006-083-001/268
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 27/12/2017  
5 GURMAIL KAUR(Wife)
PB-12-006-083-001/272
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
6 MANPREET KAUR(Wife)
PB-12-006-083-001/277
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
7 GIAN KAUR(Wife)
PB-12-006-083-001/279
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
8 HARJINDER SINGH(Self)
PB-12-006-083-001/289
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
9 manpreet kaur(Wife)
PB-12-006-083-001/289
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
10 gurmall kaur(Wife)
PB-12-006-083-001/295
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
11 MAHOINDER KAUR(Wife)
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
12 GURMAIL KAUR(Self)
PB-12-006-083-001/252
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
13 MAYA KAUR(Wife)
PB-12-006-083-001/247
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
14 JASVEER KAUR(Wife)
PB-12-006-083-001/248
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
15 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
16 SUKHDAV KAUR(Wife)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 27/12/2017  
17 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/12/2017  
18 GURMEET KAUR(Self)
PB-12-006-083-001/23
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/12/2017  
19 PARMJeeT KAUR(Sister)
PB-12-006-083-001/254
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/12/2017  
Daily Attendence01918151280             
Category Amount Paid(In Rs.)
Amount Paid SC 16776
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16776
Average Per labour 882.9474
Total man days : 72