Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:45:31 AM 
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STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 660 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 SHINDA SINGH(Self)
PB-12-006-113-001/56
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398     2612006WL000155 Credited 24/07/2017  
2 gurjeet kaur(Wife)
PB-12-006-113-001/56
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
3 ANGRAG SINGH(Self)
PB-12-006-113-001/59
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  
4 chhider kaur
PB-12-006-113-001/86
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
5 manpreetkaur(Wife)
PB-12-006-113-001/89
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  
6 gurmial kaur
PB-12-006-113-001/9
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
7 kartar kaur
PB-12-006-113-001/67
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
8 MANJEET KAUR
PB-12-006-113-001/68
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
9 nider kaur(Wife)
PB-12-006-113-001/70
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
10 sukhmander singh(Self)
PB-12-006-113-001/78
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
11 amarjeet kaur
PB-12-006-113-001/79
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
12 harjinderkaur(Wife)
PB-12-006-113-001/8
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  
13 parbjot kaur(Wife)
PB-12-006-113-001/81
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
14 lakwinder kaur(Wife)
PB-12-006-113-001/82
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  
15 jasveer kaur(Wife)
PB-12-006-113-001/87
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  
16 jaswant singh(Husband)
PB-12-006-113-001/55
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  
17 ANGRAG kaur
PB-12-006-113-001/91
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  
18 MANJEET KAUR
PB-12-006-113-001/83
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  
19 amandeep kaur(Wife)
PB-12-006-113-001/60
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  
20 PARAMJEET KAUR(Wife)
PB-12-006-113-001/88
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan 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 Attendence191919140118             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20970


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1048.5
Total man days : 90