Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:49:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5939 Date From : 14/03/2017    Date To : 20/03/2017 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.  93        Page NO.  18

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 SHINDER KAUR(Wife)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001621 Credited 21/04/2017  
2 AMERJEET KAUR(Mother)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001621 Credited 21/04/2017  
3 SURJEET KAUR(Wife)
PB-12-006-083-001/340
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001621 Credited 21/04/2017  
4 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001621 Credited 21/04/2017  
5 murti kaur(Wife)
PB-12-006-083-001/342
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
6 HARJINDER KAUR(Self)
PB-12-006-083-001/346
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
7 GURMEET KAUR(Wife)
PB-12-006-083-001/331
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
8 jaspal kaur(Sister)
PB-12-006-083-001/336
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
9 SURJIT KAUR(Self)
PB-12-006-083-001/337
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
10 AMARJEET KAUR(Daughter)
PB-12-006-083-001/337
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
11 MUKHTIAR KAUR(Wife)
PB-12-006-083-001/299
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
12 SURJIT KAUR(Self)
PB-12-006-083-001/300
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
13 SUKDEV KAUR(Self)
PB-12-006-083-001/304
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
14 Naseeb Kaur(Wife)
PB-12-006-083-001/306
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
15 ANGREJ KAUR(Self)
PB-12-006-083-001/31
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
16 MOHINDER KAUR(Self)
PB-12-006-083-001/310
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
17 KULWINDER KAUR(Wife)
PB-12-006-083-001/317
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
18 MANPREET KAUR(Self)
PB-12-006-083-001/319
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
19 KULWINDER KAUR(Self)
PB-12-006-083-001/366
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 18/04/2017  
20 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
21 JAL KAUR(Self)
PB-12-006-083-001/371
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
22 MUKHTYAR SINGH(Husband)
PB-12-006-083-001/371
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
23 GURNAM KAUR(Self)
PB-12-006-083-001/362
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 21/04/2017  
Daily Attendence2323232117130             
Category Amount Paid(In Rs.)
Amount Paid SC 23544
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26160
Average Per labour 1137.3914
Total man days : 120