Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:42:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3695 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 balwinder singh(Husband)
PB-12-006-119-001/44
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260     2612006WL000749 Credited 04/05/2016  
2 charn singh(Self)
PB-12-006-119-001/40
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  
3 charn kaur(Wife)
PB-12-006-119-001/40
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 gurmail kaur(Wife)
PB-12-006-119-001/77
OTHER Dashmesh Nagar Panjgrain Kalan P P P 3 210 630 0 0 630 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000749 Credited 18/04/2016  
5 sawak singh(Self)
PB-12-006-119-001/79
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 ghukar singh(Self)
PB-12-006-119-001/72
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 PARAMJEET KAUR
PB-12-006-119-001/45
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  
8 rajder kaur
PB-12-006-119-001/44
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  
9 rani kaur
PB-12-006-119-001/8
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 kuldeep kaur
PB-12-006-119-001/85
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 pardeep kaur
PB-12-006-119-001/73
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  
12 harmialsingh(Self)
PB-12-006-119-001/75
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 manjeet kaur(Wife)
PB-12-006-119-001/79
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 jaswinder KAUR(Wife)
PB-12-006-119-001/9
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 JAGJIT kaur
PB-12-006-119-001/81
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  
16 raju singh(Self)
PB-12-006-119-001/54
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 malkit singh(Self)
PB-12-006-119-001/74
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  
18 JASPAL KAUR
PB-12-006-119-001/57
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 jasmial kaur(Wife)
PB-12-006-119-001/75
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001485 Credited 22/07/2016  
Daily Attendence1919191615140             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 21420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21420
Average Per labour 1127.3684
Total man days : 102