Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:01:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3994 Date From : 05/12/2016    Date To : 11/12/2016 Sanction No. : PGK-8f    Sanction Date : 16/10/2016
Work Code : 2612006083/LD/33099 Work Name : Land Leveling 2016-17 (Panj grain kalan)
     

Measurement Book Detail
MB NO.  93        Page NO.  5

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 SIMRAN KAUR
PB-12-006-083-001/437
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 218 1090 0 0 1090     2612006WL001069 Credited 08/02/2017  
2 chhider kaur
PB-12-006-083-001/438
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308     2612006WL001069 Credited 08/02/2017  
3 jasveer kaur
PB-12-006-083-001/442
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
4 manjeet kaur(Wife)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
5 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
6 harbans kaur
PB-12-006-083-001/425
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
7 nachattar kaur
PB-12-006-083-001/427
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
8 jasveer kaur
PB-12-006-083-001/431
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
9 PARAMJEET KAUR
PB-12-006-083-001/433
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
10 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 2612006WL001069 Credited 08/02/2017  
11 NASIB KAUR(Mother)
PB-12-006-083-001/48
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
12 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
13 GURMEET KAUR(Mother)
PB-12-006-083-001/54
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
14 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
15 baljit kaur(Wife)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
16 kirandeep kaur
PB-12-006-083-001/465
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001069 Credited 08/02/2017  
17 MANPREET KAUR
PB-12-006-083-001/468
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001069 Credited 08/02/2017  
18 VEERPAL KAUR
PB-12-006-083-001/441
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001069 Credited 08/02/2017  
19 JASPAL KAUR
PB-12-006-083-001/443
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001069 Credited 08/02/2017  
Daily Attendence0121617171617             
Category Amount Paid(In Rs.)
Amount Paid SC 5232
Amount Paid ST 0
Amount Paid Other 15478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20710
Average Per labour 1090
Total man days : 95