Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:04:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3496 Date From : 23/10/2015    Date To : 29/10/2015 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 NASIB KAUR
PB-12-006-113-001/22
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
2 KULDEEP KAUR(Wife)
PB-12-006-113-001/24
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
3 KARAMJEET KAUR(Wife)
PB-12-006-113-001/32
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
4 SHINDARPAL KAUR(Wife)
PB-12-006-113-001/34
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
5 CHARNJIT KAUR
PB-12-006-113-001/43
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
6 GURPREET KAUR
PB-12-006-113-001/46
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
7 kuldeep kaur
PB-12-006-113-001/47
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
8 sukhDEV kaUR(Wife)
PB-12-006-113-001/48
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
9 JASWINDER KAUR
PB-12-006-113-001/55
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
10 ANGRAG SINGH(Self)
PB-12-006-113-001/59
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
11 kartar kaur
PB-12-006-113-001/67
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
12 nider kaur(Wife)
PB-12-006-113-001/70
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
13 harjeet kaur(Daughter)
PB-12-006-113-001/100
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
14 VEERPAL KAUR(Wife)
PB-12-006-113-001/15
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
15 MAHINDAR SINGH(Self)
PB-12-006-113-001/16
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 27/01/2016  
16 uoma singh(Self)
PB-12-006-113-001/19
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000670 Credited 29/01/2016  
Daily Attendence1615151413130             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 18060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18060
Average Per labour 1128.75
Total man days : 86