Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:44:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3898 Date From : 07/12/2015    Date To : 13/12/2015 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 MANDEEP KAUR(Wife)
PB-12-006-083-001/221
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
2 NASEEB KAUR(Wife)
PB-12-006-083-001/325
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
3 SURJEET KAUR(Wife)
PB-12-006-083-001/340
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
4 MALKEET KAUR
PB-12-006-083-001/390
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
5 MANPREET KAUR
PB-12-006-083-001/393
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
6 SHINDER KAUR
PB-12-006-083-001/399
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000775 Credited 27/04/2016  
7 ROOP SINGH(Husband)
PB-12-006-083-001/393
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 18/04/2016  
8 NASIB KAUR
PB-12-006-083-001/394
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
9 CHINT KAUR(Self)
PB-12-006-083-001/330
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
10 jaspal kaur(Sister)
PB-12-006-083-001/336
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 18/04/2016  
11 SURJIT KAUR(Self)
PB-12-006-083-001/337
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
12 NACHATTAR SINGH(Self)
PB-12-006-083-001/34
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
13 GURMAIL KAUR(Wife)
PB-12-006-083-001/272
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 18/04/2016  
14 MUKHTIAR KAUR(Wife)
PB-12-006-083-001/299
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
15 SURJIT KAUR(Self)
PB-12-006-083-001/300
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
16 SUKDEV KAUR(Self)
PB-12-006-083-001/304
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
17 Naseeb Kaur(Wife)
PB-12-006-083-001/306
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
18 MOHINDER KAUR(Self)
PB-12-006-083-001/310
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
19 ANGRAJ KAUR(Wife)
PB-12-006-083-001/117
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
20 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000775 Credited 27/04/2016  
21 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000775 Credited 27/04/2016  
22 ANGRAJ KAUR(Wife)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000775 Credited 27/04/2016  
23 PARAMJEET KAUR(Self)
PB-12-006-083-001/160
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000775 Credited 04/05/2016  
Daily Attendence2323232321190             
Category Amount Paid(In Rs.)
Amount Paid SC 26670
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27720
Average Per labour 1205.2174
Total man days : 132