Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:01:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6126 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 NARMALJEET KAUR
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
2 BHUPINDER SINGH(Husband)
PB-12-006-076-001/248
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
3 MANDEEP KAUR
PB-12-006-076-001/250
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
4 JASWINDER KAUR
PB-12-006-076-001/258
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
5 PARMINDER KAUR(Wife)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
6 GURMIAL SINGH(Self)
PB-12-006-076-001/260
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
7 gurdeep kaur(Wife)
PB-12-006-076-001/260
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
8 amandeep kaur
PB-12-006-076-001/262
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
9 KARAMJEET KAUR
PB-12-006-076-001/263
OTHER ਘਨੀਏਵਾਲਾ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
10 GURPREET KAUR
PB-12-006-076-001/277
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
11 SIMRANJEET KAUR
PB-12-006-076-001/279
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001535 Credited 31/01/2018  
12 amandeep kaur
PB-12-006-076-001/264
OTHER ਘਨੀਏਵਾਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001535 Credited 31/01/2018  
13 SIMARJIT KAUR
PB-12-006-076-001/256
OTHER ਘਨੀਏਵਾਲਾ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001535 Credited 31/01/2018  
Daily Attendence131313105             
Category Amount Paid(In Rs.)
Amount Paid SC 1165
Amount Paid ST 0
Amount Paid Other 11417


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12582
Average Per labour 967.8461
Total man days : 54