Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:48:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 659 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.  6

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 BALJIT KAUR(Self)
PB-12-006-083-001/168
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 MOHINDER KAUR(Mother)
PB-12-006-083-001/197
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 166 664 0 0 664     12/02/2013  
3 GURDEV KAUR(Wife)
PB-12-006-083-001/274
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
4 NASIB KAUR(Mother)
PB-12-006-083-001/289
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
5 BALVEER KAUR(Daughter)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
6 BHAGWAN KAUR(Daughter)
PB-12-006-083-001/306
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
7 VEERPAL KAUR(Daughter)
PB-12-006-083-001/312
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
8 BALJEET KAUR(Mother)
PB-12-006-083-001/314
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
9 JAL KAUR(Daughter)
PB-12-006-083-001/370
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826     12/02/2013  
10 BALVEER KAUR(Daughter)
PB-12-006-083-001/386
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992     12/02/2013  
11 JASVEER KAUR(Wife)
PB-12-006-083-001/45
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 GURMEET KAUR(Mother)
PB-12-006-083-001/54
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
13 DALJEET KAUR(Wife)
PB-12-006-083-001/57
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
14 JASVEER KAUR(Wife)
PB-12-006-083-001/74
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
15 GURMAIL KAUR(Wife)
PB-12-006-083-001/8
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
16 SARDAR SINGH(Self)
PB-12-006-083-001/105
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 ANGRAJ KAUR(Wife)
PB-12-006-083-001/117
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
18 AMARJEET KAUR(Daughter)
PB-12-006-083-001/337
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 12/02/2013  
Daily Attendence18181818151501515151313430             
Category Amount Paid(In Rs.)
Amount Paid SC 29880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29880
Average Per labour 1660
Total man days : 180