Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:12:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3693 Date From : 17/11/2015    Date To : 23/11/2015 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 preetam kaur
PB-12-006-119-001/11
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 27/04/2016  
2 amarjeet kaur
PB-12-006-119-001/119
OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
3 kuldeep kaur
PB-12-006-119-001/123
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
4 SUKHDAV SINGH(Self)
PB-12-006-119-001/125
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
5 MANJEET KAUR
PB-12-006-119-001/130
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
6 PARKASH KAUR
PB-12-006-119-001/132
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
7 CHARNJIT KAUR
PB-12-006-119-001/134
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
8 jasveer kaur(Wife)
PB-12-006-119-001/139
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
9 JASWINDER KAUR
PB-12-006-119-001/140
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000749 Credited 18/04/2016  
10 GURMIAL KAUR
PB-12-006-119-001/131
OTHER Dashmesh Nagar Panjgrain Kalan P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
11 swaran singh(Self)
PB-12-006-119-001/107
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
12 SURJEET KAUR
PB-12-006-119-001/128
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
13 bhajan kaur(Wife)
PB-12-006-119-001/117
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
14 MANJEET KAUR
PB-12-006-119-001/102
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
15 JASMAL KAUR(Self)
PB-12-006-119-001/127
OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
16 kulwinder kaur
PB-12-006-119-001/138
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
17 HARJINDER kaur
PB-12-006-119-001/104
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
18 MANPREET KAUR
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
19 jaspal kaur(Wife)
PB-12-006-119-001/111
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 04/05/2016  
Daily Attendence1617171614130             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19530
Average Per labour 1027.8948
Total man days : 93