Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:42:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 657 Date From : 08/05/2017    Date To : 14/05/2017 Sanction No. : FA 00003    Sanction Date : 05/05/2017
Work Code : 2612006083/FP/6388 Work Name : FC Outfall Drain in Panj Grain Kalan (2017-18)
     

Measurement Book Detail
MB NO.  93        Page NO.  20

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 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000155 Credited 24/07/2017  
2 CHAND SINGH(Son)
PB-12-006-083-001/51
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
3 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
4 BALJEET KAUR(Self)
PB-12-006-083-001/519
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
5 GURMEET KAUR(Mother)
PB-12-006-083-001/54
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
6 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
7 baljit kaur(Wife)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
8 DALJEET KAUR(Wife)
PB-12-006-083-001/57
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
9 DARSHAN KAUR(Self)
PB-12-006-083-001/59
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
10 paramjeet kaur(Wife)
PB-12-006-083-001/62
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
11 BALWANT KAUR(Wife)
PB-12-006-083-001/65
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
12 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
13 TAR SINGH(Self)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
14 KARAMJEET KAUR(Self)
PB-12-006-083-001/515
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P A P P 3 233 699 0 0 699 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000155 Credited 24/07/2017  
15 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
16 nasib kaur(Wife)
PB-12-006-083-001/64
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
17 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
18 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
19 JAGDAV SINGH(Self)
PB-12-006-083-001/507
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
20 kulvinder kaur(Daughter-in-Law)
PB-12-006-083-001/61
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
Daily Attendence1818181701311             
Category Amount Paid(In Rs.)
Amount Paid SC 16077
Amount Paid ST 0
Amount Paid Other 6058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22135
Average Per labour 1106.75
Total man days : 95