Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:54:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5673 Date From : 30/11/2017    Date To : 06/12/2017 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.  6522        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 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
2 MALKEET KAUR
PB-12-006-083-001/390
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
3 GURNAM KAUR
PB-12-006-083-001/403
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
4 SUKDEV KAUR
PB-12-006-083-001/406
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
5 JASVEER KAUR
PB-12-006-083-001/408
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
6 BALVEER KAUR(Sister)
PB-12-006-083-001/411
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001494 Credited 31/01/2018  
7 TAJ KAUR(Self)
PB-12-006-083-001/412
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
8 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
9 KULWINDER KAUR(Self)
PB-12-006-083-001/366
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
10 paramjeet kaur(Wife)
PB-12-006-083-001/368
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
11 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
12 VEERA KAUR(Wife)
PB-12-006-083-001/39
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001494 Credited 31/01/2018  
13 SUKHMANDER KAUR(Self)
PB-12-006-083-001/367
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 IDBI BANKKotkapuraIBKL0001774 2612006WL001494 Credited 31/01/2018  
14 CHARANJEET KAUR(Wife)
PB-12-006-083-001/354
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001494 Credited 31/01/2018  
Daily Attendence141280000             
Category Amount Paid(In Rs.)
Amount Paid SC 6058
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7922
Average Per labour 565.8571
Total man days : 34