Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:03:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 3998 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 SURJEET KAUR(Wife)
PB-12-006-083-001/340
SC 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 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 2612006WL001124 Credited 09/02/2017  
3 MALKEET KAUR
PB-12-006-083-001/390
SC 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  
4 RAJWINDER KAUR
PB-12-006-083-001/391
SC 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  
5 GURNAM KAUR
PB-12-006-083-001/403
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001124 Credited 09/02/2017  
6 SUKDEV KAUR
PB-12-006-083-001/406
SC 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  
7 JASVEER KAUR
PB-12-006-083-001/408
SC 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  
8 BALVEER KAUR(Sister)
PB-12-006-083-001/411
SC 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  
9 VEERA KAUR(Wife)
PB-12-006-083-001/39
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 murti kaur(Wife)
PB-12-006-083-001/342
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  
11 HARJINDER KAUR(Self)
PB-12-006-083-001/346
OTHER 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  
12 KULWINDER KAUR(Self)
PB-12-006-083-001/366
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 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER 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  
14 JAL KAUR(Self)
PB-12-006-083-001/371
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  
15 MUKHTYAR SINGH(Husband)
PB-12-006-083-001/371
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  
16 GURNAM KAUR(Self)
PB-12-006-083-001/362
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 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER 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  
18 veerpal kaur(Wife)
PB-12-006-083-001/378
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 Attendence0171718181817             
Category Amount Paid(In Rs.)
Amount Paid SC 18966
Amount Paid ST 0
Amount Paid Other 3924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1271.6666
Total man days : 105