Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:05:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3694 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 CHARN KAUR
PB-12-006-119-001/162
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  
2 sukhDEV kaUR(Wife)
PB-12-006-119-001/171
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  
3 kulwinder kaur
PB-12-006-119-001/35
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000749 Credited 18/04/2016  
4 chhider kaur(Wife)
PB-12-006-119-001/173
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  
5 mukhtiar kaur
PB-12-006-119-001/34
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  
6 SARDARA SINGH(Self)
PB-12-006-119-001/166
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  
7 MANJEET KAUR
PB-12-006-119-001/17
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 27/04/2016  
8 rasam singh(Son)
PB-12-006-119-001/34
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  
9 baint kaur
PB-12-006-119-001/29
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  
10 CHARNJIT KAUR
PB-12-006-119-001/141
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  
11 gurmeet kaur
PB-12-006-119-001/37
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  
12 paramjeet kaur(Wife)
PB-12-006-119-001/154
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 PARAMJEET KAUR
PB-12-006-119-001/2
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 ranjit kaur(Wife)
PB-12-006-119-001/18
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 27/04/2016  
15 harbanas kaur
PB-12-006-119-001/19
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000749 Credited 27/04/2016  
16 JASMAL KAUR
PB-12-006-119-001/175
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 jangeer kaur(Wife)
PB-12-006-119-001/15
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 27/04/2016  
18 rekha rani
PB-12-006-119-001/160
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 kirandeep kaur(Self)
PB-12-006-119-001/168
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  
20 mandeep kaur(Wife)
PB-12-006-119-001/16
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 Attendence2020201413100             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20370


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20370
Average Per labour 1018.5
Total man days : 97