Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 02:00:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3774 Date From : 08/11/2016    Date To : 14/11/2016 Sanction No. : PGK-6f    Sanction Date : 01/08/2016
Work Code : 2612006083/DP/23592 Work Name : Plantation 2016-17(Panj Grain Kalan))
     

Measurement Book Detail
MB NO.  93        Page NO.  10

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 AMERJEET KAUR(Mother)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001019 Credited 06/12/2016  
2 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001019 Credited 06/12/2016  
3 nachattar kaur
PB-12-006-083-001/427
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001019 Credited 06/12/2016  
4 MANJEET KAUR
PB-12-006-083-001/432
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001019 Credited 06/12/2016  
5 MALKIT SINGH(Self)
PB-12-006-083-001/474
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001019 Credited 06/12/2016  
6 jaswinder kaur(Daughter-in-Law)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001019 Credited 06/12/2016  
7 GURMEET KAUR(Self)
PB-12-006-083-001/23
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001019 Credited 06/12/2016  
Daily Attendence0776622             
Category Amount Paid(In Rs.)
Amount Paid SC 3488
Amount Paid ST 0
Amount Paid Other 3052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6540
Average Per labour 934.2857
Total man days : 30