Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:02:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2796 Date From : 25/07/2017    Date To : 31/07/2017 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.  25

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 MALKEET KAUR
PB-12-006-083-001/390
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
2 RAJWINDER KAUR
PB-12-006-083-001/391
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
3 NASEEB KAUR
PB-12-006-083-001/402
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
4 GURNAM KAUR
PB-12-006-083-001/403
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
5 JASVEER KAUR
PB-12-006-083-001/408
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
6 JASVEER KAUR
PB-12-006-083-001/409
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
7 BALVEER KAUR(Sister)
PB-12-006-083-001/411
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000870 Credited 27/12/2017  
8 manjeet kaur(Wife)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
9 NASIB KAUR
PB-12-006-083-001/394
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
10 BALVEER KAUR(Wife)
PB-12-006-083-001/387
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
11 VEERA KAUR(Wife)
PB-12-006-083-001/39
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
12 paramjeet kaur(Wife)
PB-12-006-083-001/368
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
13 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
14 JAL KAUR(Self)
PB-12-006-083-001/371
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
15 MUKHTYAR SINGH(Husband)
PB-12-006-083-001/371
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
16 SUKHMANDER KAUR(Self)
PB-12-006-083-001/367
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 IDBI BANKKotkapuraIBKL0001774 2612006WL000870 Credited 27/12/2017  
17 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000870 Credited 27/12/2017  
18 MANPREET KAUR
PB-12-006-083-001/420
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000870 Credited 27/12/2017  
19 veerpal kaur(Wife)
PB-12-006-083-001/378
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000870 Credited 27/12/2017  
Daily Attendence191918161407             
Category Amount Paid(In Rs.)
Amount Paid SC 15611
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21669
Average Per labour 1140.4736
Total man days : 93