Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:37:29 AM 
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STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6077 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 jagsir singh(Self)
PB-12-006-119-001/5
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308     2612006WL001583 Credited 18/04/2017  
2 JASPAL KAUR
PB-12-006-119-001/49
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  
3 kulwant k aur
PB-12-006-119-001/33
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  
4 GURCHARAN SINGH(Son)
PB-12-006-119-001/75
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  
5 MAKHAN SINGH(Self)
PB-12-006-119-001/185
OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 218 1308 0 0 1308 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001583 Credited 18/04/2017  
6 NASIB KAUR(Self)
PB-12-006-119-001/187
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  
7 jaswant kaur
PB-12-006-119-001/32
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  
8 mukhtiar kaur
PB-12-006-119-001/34
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  
9 rani kaur
PB-12-006-119-001/38
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 19/04/2017  
10 bukhur singh(Self)
PB-12-006-119-001/68
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  
11 angraj kaur(Wife)
PB-12-006-119-001/31
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  
12 rasam singh(Son)
PB-12-006-119-001/34
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  
13 harmialsingh(Self)
PB-12-006-119-001/75
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  
14 JAGJIT SINGH(Self)
PB-12-006-119-001/53
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 balvinder singh(Self)
PB-12-006-119-001/26
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  
16 KULDEEP KAUR(Wife)
PB-12-006-119-001/26
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  
17 gurmeet kaur
PB-12-006-119-001/37
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  
18 AMRITPAL KAUR(Self)
PB-12-006-119-001/186
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  
19 PARAMJEET KAUR
PB-12-006-119-001/2
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  
20 gurmial kaur(Wife)
PB-12-006-119-001/68
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  
21 JAGJIT kaur
PB-12-006-119-001/81
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 18/04/2017  
22 sonia(Wife)
PB-12-006-119-001/74
OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001583 Credited 19/04/2017  
23 ANGRAG kaur
PB-12-006-119-001/76
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 Attendence2223232219180             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27686


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27686
Average Per labour 1203.7391
Total man days : 127