Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:05:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 2798 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 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
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  
2 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
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 BALWANT KAUR(Wife)
PB-12-006-083-001/65
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  
4 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
SC 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  
5 sukhdav kaur(Wife)
PB-12-006-083-001/69
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  
6 paramjeet kaur(Wife)
PB-12-006-083-001/62
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  
7 jasveer kaur(Self)
PB-12-006-083-001/473
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  
8 MALKIT SINGH(Self)
PB-12-006-083-001/474
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 MANPREET KAUR
PB-12-006-083-001/486
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 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC 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  
11 BALJEET KAUR(Self)
PB-12-006-083-001/519
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000870 Credited 27/12/2017  
12 paramjeet kaur(Daughter-in-Law)
PB-12-006-083-001/53
SC 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  
13 JAGSIR SINGH(Self)
PB-12-006-083-001/55
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  
14 baljit kaur(Wife)
PB-12-006-083-001/55
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  
15 DARSHAN KAUR(Self)
PB-12-006-083-001/59
SC 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  
16 KARAMJEET KAUR(Self)
PB-12-006-083-001/515
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000870 Credited 27/12/2017  
17 ganee mhomad(Self)
PB-12-006-083-001/501
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  
18 nasib kaur(Wife)
PB-12-006-083-001/64
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  
19 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000870 Credited 27/12/2017  
20 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000870 Credited 27/12/2017  
21 kulvinder kaur(Daughter-in-Law)
PB-12-006-083-001/61
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 Attendence2121202014011             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 9087


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24931
Average Per labour 1187.1904
Total man days : 107