Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:59:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 5942 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 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/56
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  
2 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001621 Credited 21/04/2017  
3 JASVEER KAUR(Wife)
PB-12-006-083-001/73
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  
4 DARSHAN KAUR(Self)
PB-12-006-083-001/59
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  
5 paramjeet kaur(Wife)
PB-12-006-083-001/62
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  
6 BALWANT KAUR(Wife)
PB-12-006-083-001/65
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  
7 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
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  
8 TAR SINGH(Self)
PB-12-006-083-001/69
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  
9 paramjeet kaur(Daughter-in-Law)
PB-12-006-083-001/53
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 HARPAL KAUR(Wife)
PB-12-006-083-001/80
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 KULWANT KAUR(Mother)
PB-12-006-083-001/81
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  
12 GORA SINGH(Self)
PB-12-006-083-001/96
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  
13 KULwant kaur(Wife)
PB-12-006-083-001/90
SC 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  
14 HARBANS KAUR(Self)
PB-12-006-083-001/77
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  
15 tarsamsingh(Son)
PB-12-006-083-001/75
SC 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  
16 kulvinder kaur(Daughter-in-Law)
PB-12-006-083-001/61
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001621 Credited 18/04/2017  
Daily Attendence151515131160             
Category Amount Paid(In Rs.)
Amount Paid SC 15042
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1021.875
Total man days : 75