Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:16:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 672 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.  25

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 DALIP SINGH(Self)
PB-12-006-113-001/10
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165     2612006WL000267 Credited 24/07/2017  
2 BALDEV KAUR(Wife)
PB-12-006-083-001/98
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000267 Credited 24/07/2017  
3 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
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  
4 JASVEER KAUR(Wife)
PB-12-006-083-001/73
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 sukhdav kaur(Wife)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
6 HARPAL KAUR(Wife)
PB-12-006-083-001/80
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 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
8 SUKHPREET KAUR(Wife)
PB-12-006-083-001/82
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 kawal singh(Self)
PB-12-006-113-001/1
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 2612006WL000267 Credited 24/07/2017  
10 GIAN KAUR(Self)
PB-12-006-113-001/117
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 2612006WL000267 Credited 24/07/2017  
11 mukhtiar kaur(Self)
PB-12-006-113-001/118
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 2612006WL000267 Credited 24/07/2017  
12 harjeet kaur(Daughter)
PB-12-006-113-001/100
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 2612006WL000267 Credited 24/07/2017  
13 GURDEEP KAUR
PB-12-006-113-001/11
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
14 manjeet kaur(Wife)
PB-12-006-083-001/79
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000267 Credited 24/07/2017  
15 KULwant kaur(Wife)
PB-12-006-083-001/90
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  
16 HARBANS KAUR(Self)
PB-12-006-083-001/77
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  
17 GAIAN SINGH(Self)
PB-12-006-113-001/113
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 2612006WL000267 Credited 24/07/2017  
18 tarsamsingh(Son)
PB-12-006-083-001/75
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
19 AMANDEEPKAUR(Wife)
PB-12-006-113-001/116
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 2612006WL000267 Credited 24/07/2017  
Daily Attendence1819191901812             
Category Amount Paid(In Rs.)
Amount Paid SC 11650
Amount Paid ST 0
Amount Paid Other 12815


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24465
Average Per labour 1287.6316
Total man days : 105