Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:39:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3499 Date From : 30/10/2015    Date To : 05/11/2015 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 SURJEET KAUR
PB-12-006-113-001/85
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
2 chhider kaur
PB-12-006-113-001/86
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
3 gurmial kaur
PB-12-006-113-001/9
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 sukhmander singh(Self)
PB-12-006-113-001/78
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
5 lakwinder kaur(Wife)
PB-12-006-113-001/82
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  
6 JASWINDER KAUR
PB-12-006-113-001/92
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  
7 kuldeep kaur
PB-12-006-113-001/99
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000670 Credited 29/01/2016  
8 ANGRAG kaur
PB-12-006-113-001/91
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  
9 MANJEET KAUR
PB-12-006-113-001/83
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  
Daily Attendence9998620             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1003.3333
Total man days : 43