Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:38:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5930 Date From : 07/03/2017    Date To : 13/03/2017 Sanction No. : PGK-9f    Sanction Date : 23/02/2017
Work Code : 2612006083/RC/63286 Work Name : E/w no kacha road (Panj grian Kalan)2016-17
     

Measurement Book Detail
MB NO.  66        Page NO.  12

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 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001500 Credited 18/04/2017  
2 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
3 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
4 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
5 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
6 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
7 KARAMJEET KAUR(Wife)
PB-12-006-083-001/184
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
8 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001500 Credited 18/04/2017  
9 BALBIR SINGH(Self)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001500 Credited 18/04/2017  
10 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001500 Credited 18/04/2017  
11 KULwant kaur(Wife)
PB-12-006-083-001/121
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001500 Credited 19/04/2017  
12 amarjeet kaur(Wife)
PB-12-006-083-001/212
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001500 Credited 19/04/2017  
13 BINDER SINGH(Self)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001500 Credited 18/04/2017  
Daily Attendence101010111270             
Category Amount Paid(In Rs.)
Amount Paid SC 11990
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 1006.1539
Total man days : 60