Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:06:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 666 Date From : 15/05/2017    Date To : 21/05/2017 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 JASVEER KAUR(Wife)
PB-12-006-083-001/1
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000267 Credited 24/07/2017  
2 KULWINDER KAUR(Wife)
PB-12-006-083-001/100
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
3 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
4 JASVEER KAUR(Wife)
PB-12-006-083-001/130
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
5 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
6 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
7 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
8 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
9 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
10 MANJEET KAUR(Wife)
PB-12-006-083-001/178
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
11 KARAMJEET KAUR(Wife)
PB-12-006-083-001/184
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
12 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
13 BALBIR SINGH(Self)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
14 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
15 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
16 KARMJIT KAUR(Wife)
PB-12-006-083-001/203
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
17 KULwant kaur(Wife)
PB-12-006-083-001/121
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
18 BINDER KAUR(Self)
PB-12-006-083-001/119
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
19 KARMJEET KAUR(Wife)
PB-12-006-083-001/106
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
20 seebo kaur(Mother)
PB-12-006-083-001/136
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
21 BINDER SINGH(Self)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
Daily Attendence1719181801920             
Category Amount Paid(In Rs.)
Amount Paid SC 25863
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25863
Average Per labour 1231.5714
Total man days : 111