Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:04:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6890 Date From : 22/01/2018    Date To : 28/01/2018 Sanction No. : F-74686    Sanction Date : 05/01/2018
Work Code : 2612006083/RC/74686 Work Name : RC Panjgrain 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 AMERJEET KAUR(Mother)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001839 Credited 13/04/2018  
2 NASEEB KAUR(Wife)
PB-12-006-083-001/325
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001839 Credited 13/04/2018  
3 SHINDER KAUR(Wife)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001839 Credited 13/04/2018  
4 GURDEV KAUR(Wife)
PB-12-006-083-001/327
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
5 KULDEEP SINGH(Self)
PB-12-006-083-001/33
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
6 CHINT KAUR(Self)
PB-12-006-083-001/330
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
7 GURMAIL KAUR(Wife)
PB-12-006-083-001/272
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
8 MANDER SINGH(Self)
PB-12-006-083-001/279
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
9 GIAN KAUR(Wife)
PB-12-006-083-001/279
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
10 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/281
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
11 gurmall kaur(Wife)
PB-12-006-083-001/295
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
12 MOTHA SINGH(Self)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
13 MUKHTIAR KAUR(Wife)
PB-12-006-083-001/299
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
14 SURJIT KAUR(Self)
PB-12-006-083-001/300
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
15 SUKDEV KAUR(Self)
PB-12-006-083-001/304
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
16 RULDU SINGH(Self)
PB-12-006-083-001/306
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
17 Naseeb Kaur(Wife)
PB-12-006-083-001/306
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
18 ANGREJ KAUR(Self)
PB-12-006-083-001/31
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
19 MOHINDER KAUR(Self)
PB-12-006-083-001/310
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
20 BALBIR KAUR(Self)
PB-12-006-083-001/298
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A P A P A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
21 NAIB SINGH(Self)
PB-12-006-083-001/317
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
Daily Attendence1312161701716             
Category Amount Paid(In Rs.)
Amount Paid SC 21203
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21203
Average Per labour 1009.6667
Total man days : 91