Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:08:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 664 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 kulwant k aur
PB-12-006-119-001/33
OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000155 Credited 24/07/2017  
2 charn singh(Self)
PB-12-006-119-001/40
OTHER Dashmesh 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 rani kaur
PB-12-006-119-001/38
OTHER Dashmesh 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  
4 jaswant kaur
PB-12-006-119-001/32
OTHER Dashmesh 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  
5 NASIB KAUR(Self)
PB-12-006-119-001/187
OTHER Dashmesh 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  
6 JAGSEER SINGH(Self)
PB-12-006-119-001/189
OTHER Dashmesh 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  
7 angraj kaur(Wife)
PB-12-006-119-001/31
OTHER Dashmesh 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  
8 rasam singh(Son)
PB-12-006-119-001/34
OTHER Dashmesh 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  
9 SANT SINGH(Self)
PB-12-006-119-001/190
OTHER Dashmesh 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  
10 VEERPALKAUR(Self)
PB-12-006-119-001/188
OTHER Dashmesh 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 gurmeet kaur
PB-12-006-119-001/37
OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
12 CHARANJEET KAUR(Self)
PB-12-006-119-001/198
OTHER Dashmesh 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  
13 PARAMJEET KAUR
PB-12-006-119-001/2
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
14 harbanas kaur
PB-12-006-119-001/19
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
15 AMARJEET KAUR(Self)
PB-12-006-119-001/200
OTHER Dashmesh 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  
Daily Attendence1315151501312             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19339
Average Per labour 1289.2667
Total man days : 83