Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:49:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 658 Date From : 03/11/2012    Date To : 17/11/2012 Sanction No. : 374    Sanction Date : 01/09/2012
Work Code : 2612006083/RC/16371 Work Name : Desilting of outfall Drainage & Land Leveling Of (
     

Measurement Book Detail
MB NO.  4993        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 BIKAR SINGH(Father)
PB-12-006-083-001/263
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
2 SURJEET KAUR(Wife)
PB-12-006-083-001/299
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
3 SHINDER KAUR(Self)
PB-12-006-083-001/30
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 166 1328 0 0 1328     12/02/2013  
4 CHARNJEET KAUR(Mother-in-Law)
PB-12-006-083-001/302
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
5 KIRAN DEEP KAUR(Daughter)
PB-12-006-083-001/31
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
6 MANPREET KAUR(Daughter-in-Law)
PB-12-006-083-001/318
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
7 GURMEET KAUR(Mother-in-Law)
PB-12-006-083-001/330
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
8 CHARNJEET KAUR(Wife)
PB-12-006-083-001/41
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494     12/02/2013  
9 JASWINDER KAUR(Self)
PB-12-006-083-001/5
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
10 CHARNJEET KAUR(Wife)
PB-12-006-083-001/92
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660     12/02/2013  
11 RAJWINDER KAUR(Daughter)
PB-12-006-083-001/66
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
12 HARPAL KAUR(Wife)
PB-12-006-083-001/80
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
13 NASIB KAUR(Mother)
PB-12-006-083-001/48
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
14 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
15 JASVEER KAUR(Wife)
PB-12-006-083-001/130
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
16 GURMEET KAUR(Wife)
PB-12-006-083-001/140
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
17 SAWARAN KAUR(Wife)
PB-12-006-083-001/15
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
18 GURDEEP KAUR(Wife)
PB-12-006-083-001/40
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
Daily Attendence1818181818180181881411880             
Category Amount Paid(In Rs.)
Amount Paid SC 32038
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32038
Average Per labour 1779.8889
Total man days : 193