Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:57:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3696 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 butasingh(Self)
PB-12-006-119-001/90
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P 6 210 1260 0 0 1260 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000749 Credited 18/04/2016  
2 sukhpreet kaur(Wife)
PB-12-006-119-001/97
OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 210 840 0 0 840 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000749 Credited 18/04/2016  
3 PARAMJEET KAUR
PB-12-006-119-001/91
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  
4 kulwinder kaur(Wife)
PB-12-006-119-001/98
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 jasveer singh(Self)
PB-12-006-119-001/98
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  
Daily Attendence5555440             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5880
Average Per labour 1176
Total man days : 28