Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:49:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5181 Date From : 22/11/2017    Date To : 28/11/2017 Sanction No. : FA 34396    Sanction Date : 10/11/2017
Work Code : 2612/IC/34396 Work Name : DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18)
     

Measurement Book Detail
MB NO.  6601        Page NO.  62

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 SANDEEP KAUR
PB-12-006-076-001/273
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
2 gurmeet kaur(Self)
PB-12-006-076-001/274
OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
3 SIMRANJEET KAUR
PB-12-006-076-001/279
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
4 SUKHDEV SINGH(Self)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
5 NASIB KAUR(Wife)
PB-12-006-076-001/28
SC ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
6 sarabjeet kaur
PB-12-006-076-001/280
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
7 MANJEET KAUR(Wife)
PB-12-006-076-001/294
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
8 sarbjeet kaur
PB-12-006-076-001/298
OTHER ਘਨੀਏਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
9 SURJEEET KAUR(Wife)
PB-12-006-076-001/30
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
10 MANPREET KAUR
PB-12-006-076-001/302
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
11 SUKHMANDIR SINGH(Self)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
12 KULWINDER SINGH(Self)
PB-12-006-076-001/295
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
13 MAHINDER KAUR(Wife)
PB-12-006-076-001/31
SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
14 sarbjeet kaur
PB-12-006-076-001/299
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
15 gurtaj singh(Husband)
PB-12-006-076-001/305
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
16 MANJEET KAUR
PB-12-006-076-001/284
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
17 GURMEET KAUR(Wife)
PB-12-006-076-001/3
SC ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
18 SUKHDEEP KAUR
PB-12-006-076-001/308
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
19 VEERPAL KAUR(Self)
PB-12-006-076-001/265
OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
20 RAMANDEEP KAUR(Daughter)
PB-12-006-076-001/270
OTHER ਘਨੀਏਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
Daily Attendence2020191901512             
Category Amount Paid(In Rs.)
Amount Paid SC 8621
Amount Paid ST 0
Amount Paid Other 15844


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24465
Average Per labour 1223.25
Total man days : 105