Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:09:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3225 Date From : 16/10/2015    Date To : 22/10/2015 Sanction No. : PJK-2f    Sanction Date : 25/09/2015
Work Code : 2612006083/WH/26641 Work Name : Pond( Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  4993        Page NO.  20

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 MOHINDER KAUR(Wife)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260     2612006WL000670 Credited 29/01/2016  
2 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 29/01/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-083-001/221
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000670 Credited 29/01/2016  
4 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
5 ramandeep kaur(Wife)
PB-12-006-083-001/170
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
6 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
7 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
8 JAGSEER SINGH(Self)
PB-12-006-083-001/127
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
9 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
10 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
11 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
12 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 29/01/2016  
13 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 29/01/2016  
14 PARAMJEET KAUR(Self)
PB-12-006-083-001/160
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/01/2016  
Daily Attendence1413128870             
Category Amount Paid(In Rs.)
Amount Paid SC 11760
Amount Paid ST 0
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 930
Total man days : 62