Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:28:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 665 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 JASPAL KAUR
PB-12-006-119-001/49
OTHER Dashmesh 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  
2 GURCHARAN SINGH(Son)
PB-12-006-119-001/75
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 butasingh(Self)
PB-12-006-119-001/90
OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 233 1165 0 0 1165 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000155 Credited 24/07/2017  
4 sukhpreet kaur(Wife)
PB-12-006-119-001/97
OTHER Dashmesh Nagar Panjgrain Kalan A A A P A P P 3 233 699 0 0 699 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000155 Credited 24/07/2017  
5 gurcharan singh(Self)
PB-12-006-119-001/9
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 PARAMJEET KAUR
PB-12-006-119-001/46
OTHER Dashmesh Nagar Panjgrain Kalan A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
7 PARAMJEET KAUR
PB-12-006-119-001/45
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 harmialsingh(Self)
PB-12-006-119-001/75
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 bhjansingh(Husband)
PB-12-006-119-001/91
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 PARAMJEET KAUR
PB-12-006-119-001/91
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 rani kaur
PB-12-006-119-001/6
OTHER Dashmesh Nagar Panjgrain Kalan A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
12 JASMAL KAUR(Wife)
PB-12-006-119-001/50
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 manjeet kaur(Wife)
PB-12-006-119-001/79
OTHER Dashmesh Nagar Panjgrain Kalan A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
14 JAGJIT kaur
PB-12-006-119-001/81
OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000155 Credited 24/07/2017  
15 malkit singh(Self)
PB-12-006-119-001/74
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  
16 amar kaur
PB-12-006-119-001/48
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  
17 JASPAL KAUR
PB-12-006-119-001/57
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  
18 sonia(Wife)
PB-12-006-119-001/74
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 Attendence1113141701616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20271


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20271
Average Per labour 1126.1666
Total man days : 87