Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:26:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5674 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 chhider kaur
PB-12-006-083-001/438
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699     2612006WL001494 Credited 31/01/2018  
2 jasveer kaur
PB-12-006-083-001/431
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  
3 MANJEET KAUR
PB-12-006-083-001/432
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  
4 PARAMJEET KAUR
PB-12-006-083-001/433
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  
5 baljeet kaur
PB-12-006-083-001/444
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  
6 sukhpreet kaur
PB-12-006-083-001/449
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  
7 MANJEET KAUR
PB-12-006-083-001/459
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  
8 MALKIT SINGH(Self)
PB-12-006-083-001/474
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 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001494 Credited 31/01/2018  
10 MANPREET KAUR
PB-12-006-083-001/468
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001494 Credited 31/01/2018  
11 VEERPAL KAUR
PB-12-006-083-001/441
OTHER 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 Attendence1111100000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 677.8182
Total man days : 32