Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:40:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5188 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 chhider kaur
PB-12-006-083-001/438
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398     2612006WL001352 Credited 31/01/2018  
2 ANGRAG kaur
PB-12-006-083-001/470
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
3 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
4 harbans kaur
PB-12-006-083-001/425
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
5 nachattar kaur
PB-12-006-083-001/427
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
6 jasveer kaur
PB-12-006-083-001/431
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
7 PARAMJEET KAUR
PB-12-006-083-001/433
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
8 baljeet kaur
PB-12-006-083-001/444
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
9 sukhpreet kaur
PB-12-006-083-001/449
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
10 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
11 MANJEET KAUR
PB-12-006-083-001/459
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
12 hardeep kaur
PB-12-006-083-001/460
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
13 kirandeep kaur
PB-12-006-083-001/465
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001352 Credited 31/01/2018  
14 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
15 MANPREET KAUR
PB-12-006-083-001/468
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
16 VEERPAL KAUR
PB-12-006-083-001/441
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001352 Credited 31/01/2018  
Daily Attendence1614119076             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14679


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14679
Average Per labour 917.4375
Total man days : 63