Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:29:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 6894 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 RAJWINDER KAUR(Daughter)
PB-12-006-083-001/66
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A P P 4 233 932 0 0 932     2612006WL003106 Credited 12/03/2019  
2 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
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  
3 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/56
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001839 Credited 13/04/2018  
4 DARSHAN KAUR(Self)
PB-12-006-083-001/59
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  
5 paramjeet kaur(Daughter-in-Law)
PB-12-006-083-001/53
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  
6 BALWANT KAUR(Wife)
PB-12-006-083-001/65
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  
7 JASPAL KAUR(Wife)
PB-12-006-083-001/50
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  
8 rani kaur(Self)
PB-12-006-083-001/518
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
9 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/512
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  
10 MANPREET KAUR
PB-12-006-083-001/486
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
11 MANPREET KAUR
PB-12-006-083-001/487
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
12 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
13 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
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  
14 sukhdav kaur(Wife)
PB-12-006-083-001/69
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
15 BALJIT SINGH(Self)
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 kalanPSIB0020996 2612006WL001839 Credited 13/04/2018  
16 KARAMJEET KAUR(Self)
PB-12-006-083-001/515
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001839 Credited 13/04/2018  
17 GURMEET KAUR(Self)
PB-12-006-083-001/520
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A P A P P 5 233 1165 0 0 1165 HDFCPANJGRAIN KALANHDFC0003004 2612006WL001839 Credited 13/04/2018  
18 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
19 nasib kaur(Wife)
PB-12-006-083-001/64
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
20 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
21 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
22 JAGDAV SINGH(Self)
PB-12-006-083-001/507
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001839 Credited 13/04/2018  
Daily Attendence1415181701816             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 9320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1037.9091
Total man days : 98