Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:06:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5941 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 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
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  
2 jasveer kaur(Self)
PB-12-006-083-001/473
OTHER 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  
3 MANPREET KAUR
PB-12-006-083-001/487
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  
4 baljeet kaur
PB-12-006-083-001/444
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
5 sukhpreet kaur
PB-12-006-083-001/449
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
6 karamjeet kaur
PB-12-006-083-001/453
OTHER 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  
7 JYOTI KAUR
PB-12-006-083-001/456
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  
8 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001621 Credited 21/04/2017  
9 MANJEET KAUR
PB-12-006-083-001/459
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  
10 kirandeep kaur
PB-12-006-083-001/465
OTHER 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  
11 MOHAN LAL(Self)
PB-12-006-083-001/506
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001621 Credited 18/04/2017  
12 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 18/04/2017  
13 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 18/04/2017  
14 MANPREET KAUR
PB-12-006-083-001/468
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 18/04/2017  
15 VEERPAL KAUR
PB-12-006-083-001/441
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 21/04/2017  
16 JASPAL KAUR
PB-12-006-083-001/443
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 21/04/2017  
17 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 21/04/2017  
18 JAGDAV SINGH(Self)
PB-12-006-083-001/507
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 18/04/2017  
Daily Attendence181714111060             
Category Amount Paid(In Rs.)
Amount Paid SC 1308
Amount Paid ST 0
Amount Paid Other 15260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16568
Average Per labour 920.4445
Total man days : 76