Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:05:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6123 Date From : 12/12/2017    Date To : 16/12/2017 Sanction No. : FA 34396    Sanction Date : 10/11/2017
Work Code : 2612/IC/34396 Work Name : DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18)
     

Measurement Book Detail
MB NO.  3697        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 GURDAV SINGH(Self)
PB-12-006-076-001/1-A
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
2 CHAMKAUR SINGH(Self)
PB-12-006-076-001/112
SC ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
3 jaswinder kaur(Wife)
PB-12-006-076-001/118
SC ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
4 harbans kaur(Daughter-in-Law)
PB-12-006-076-001/128
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
5 HARJIT KAUR(Wife)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001535 Credited 31/01/2018  
6 PARAMJEET SINGH(Self)
PB-12-006-076-001/13
SC ਘਨੀਏਵਾਲਾ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001535 Credited 31/01/2018  
7 KEWAL SINGH(Self)
PB-12-006-076-001/133
SC ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001535 Credited 31/01/2018  
8 GURJANT SINGH(Self)
PB-12-006-076-001/122
SC ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL002948 Credited 04/10/2018  
Daily Attendence87742             
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 1864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6524
Average Per labour 815.5
Total man days : 28