Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:55:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3996 Date From : 12/12/2016    Date To : 18/12/2016 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.  15

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 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001124 Credited 09/02/2017  
2 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001124 Credited 09/02/2017  
3 MAYA KAUR(Wife)
PB-12-006-083-001/247
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
4 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
5 BALJINDER KAUR(Wife)
PB-12-006-083-001/207
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
6 NACHATTAR SINGH(Self)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
7 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
8 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
9 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
10 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
11 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
12 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
13 KARAMJEET KAUR(Wife)
PB-12-006-083-001/184
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001124 Credited 09/02/2017  
14 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001124 Credited 09/02/2017  
15 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001124 Credited 09/02/2017  
16 GURMEET KAUR(Self)
PB-12-006-083-001/23
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001124 Credited 09/02/2017  
17 seebo kaur(Mother)
PB-12-006-083-001/136
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001124 Credited 09/02/2017  
Daily Attendence0141416151615             
Category Amount Paid(In Rs.)
Amount Paid SC 18312
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19620
Average Per labour 1154.1177
Total man days : 90