Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 12:16:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6184 Date From : 14/03/2016    Date To : 20/03/2016 Sanction No. : PJKf-2    Sanction Date : 03/04/2015
Work Code : 2612006083/RC/35171 Work Name : RC (Panj Grian klan
     

Measurement Book Detail
MB NO.  4993        Page NO.  1

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 chhider kaur
PB-12-006-083-001/438
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260     2612006WL001193 Credited 16/04/2016  
2 sukhpreet kaur
PB-12-006-083-001/449
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
3 JYOTI KAUR
PB-12-006-083-001/456
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 18/04/2016  
4 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
5 hardeep kaur
PB-12-006-083-001/460
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
6 kirandeep kaur
PB-12-006-083-001/465
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 04/05/2016  
7 JAGDISH SINGH
PB-12-006-083-001/417
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
8 manjeet kaur(Wife)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 18/04/2016  
9 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
10 nachattar kaur
PB-12-006-083-001/427
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
11 MALKIT SINGH(Self)
PB-12-006-083-001/474
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
12 NASIB KAUR(Mother)
PB-12-006-083-001/48
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
13 MANPREET KAUR
PB-12-006-083-001/487
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
14 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001193 Credited 16/04/2016  
15 RAJU SINGH(Self)
PB-12-006-083-001/418
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 210 1050 0 0 1050 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL001193 Credited 16/04/2016  
16 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001193 Credited 04/05/2016  
17 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001193 Credited 04/05/2016  
18 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001193 Credited 16/04/2016  
19 MANJEET KAUR
PB-12-006-083-001/472
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001193 Credited 16/04/2016  
20 GURMIAL SINGH(Self)
PB-12-006-083-001/500
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001193 Credited 04/05/2016  
Daily Attendence1920191818150             
Category Amount Paid(In Rs.)
Amount Paid SC 2310
Amount Paid ST 0
Amount Paid Other 20580


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22890
Average Per labour 1144.5
Total man days : 109