Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:46:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6076 Date From : 10/03/2017    Date To : 16/03/2017 Sanction No. : PGK-8f    Sanction Date : 16/10/2016
Work Code : 2612006083/LD/33099 Work Name : Land Leveling 2016-17 (Panj grain kalan)
     

Measurement Book Detail
MB NO.  93        Page NO.  15

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 preetam kaur
PB-12-006-119-001/11
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
2 PARKASH KAUR
PB-12-006-119-001/132
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
3 CHARNJIT KAUR
PB-12-006-119-001/134
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
4 jasveer kaur(Wife)
PB-12-006-119-001/139
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
5 SANDEEP KAUR
PB-12-006-119-001/164
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
6 mohinder kaur(Wife)
PB-12-006-119-001/180
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
7 PARMINDER KAUR
PB-12-006-119-001/182
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001583 Credited 18/04/2017  
8 SURJEET SINGH(Husband)
PB-12-006-119-001/135
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
9 tej kaur
PB-12-006-119-001/1
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
10 swaran singh(Self)
PB-12-006-119-001/107
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
11 karm singh(Husband)
PB-12-006-119-001/12
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 19/04/2017  
12 sant kaur
PB-12-006-119-001/12
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
13 malkit kaur
PB-12-006-119-001/135
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
14 billu singh(Self)
PB-12-006-119-001/146
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
15 MANJEET KAUR
PB-12-006-119-001/102
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
16 HARJINDER kaur
PB-12-006-119-001/104
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
17 GURNAM SINGH(Father)
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
18 ranjit kaur(Wife)
PB-12-006-119-001/18
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
19 MAHINDAR kaur
PB-12-006-119-001/14
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001974 Credited 31/01/2018  
20 daram singh(Self)
PB-12-006-119-001/118
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 19/04/2017  
Daily Attendence202020191690             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22672


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22672
Average Per labour 1133.6
Total man days : 104