Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:45:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2700 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 NASEEB KAUR
PB-12-006-083-001/402
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 27/12/2017  
2 GURNAM KAUR
PB-12-006-083-001/403
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 JASVEER KAUR
PB-12-006-083-001/408
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 JASVEER KAUR
PB-12-006-083-001/409
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 BALVEER KAUR(Sister)
PB-12-006-083-001/411
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  
6 MALKEET KAUR
PB-12-006-083-001/390
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  
7 NASIB KAUR
PB-12-006-083-001/394
OTHER 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  
8 manjeet kaur(Wife)
PB-12-006-083-001/419
OTHER 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  
9 harbans kaur
PB-12-006-083-001/425
OTHER 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 nachattar kaur
PB-12-006-083-001/427
OTHER 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  
11 SURJEET KAUR
PB-12-006-083-001/428
OTHER 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  
12 MUKHTYAR SINGH(Husband)
PB-12-006-083-001/371
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  
13 BALVEER KAUR(Wife)
PB-12-006-083-001/387
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 VEERA KAUR(Wife)
PB-12-006-083-001/39
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  
15 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER 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  
16 MANPREET KAUR
PB-12-006-083-001/420
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/12/2017  
17 veerpal kaur(Wife)
PB-12-006-083-001/378
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/12/2017  
Daily Attendence01717141280             
Category Amount Paid(In Rs.)
Amount Paid SC 9320
Amount Paid ST 0
Amount Paid Other 6524


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15844
Average Per labour 932
Total man days : 68