Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:35:53 PM 
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STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 659 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 BALDEV KAUR(Wife)
PB-12-006-113-001/23
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
2 KULDEEP KAUR(Wife)
PB-12-006-113-001/24
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
3 KARAMJEET KAUR(Wife)
PB-12-006-113-001/32
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
4 SHINDARPAL KAUR(Wife)
PB-12-006-113-001/34
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
5 AMANDEEP KAUR(Wife)
PB-12-006-113-001/37
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
6 CHARNJIT KAUR
PB-12-006-113-001/43
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
7 kuldeep kaur
PB-12-006-113-001/47
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
8 sukhDEV kaUR(Wife)
PB-12-006-113-001/48
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
9 VEERPAL KAUR(Wife)
PB-12-006-113-001/15
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
10 MAHINDAR SINGH(Self)
PB-12-006-113-001/16
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
11 uoma singh(Self)
PB-12-006-113-001/19
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
Daily Attendence111199061             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10951


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10951
Average Per labour 995.5455
Total man days : 47