Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:23:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 7261 Date From : 05/02/2018    Date To : 11/02/2018 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.  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 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001997 Credited 13/04/2018  
2 HARBANS KAUR(Wife)
PB-12-006-083-001/249
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001997 Credited 13/04/2018  
3 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001997 Credited 13/04/2018  
4 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001997 Credited 13/04/2018  
5 MAYA KAUR(Wife)
PB-12-006-083-001/247
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
6 JASVEER KAUR(Wife)
PB-12-006-083-001/248
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
7 GURMAIL KAUR(Self)
PB-12-006-083-001/252
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
8 GURMEET KAUR(Self)
PB-12-006-083-001/259
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
9 SUKHJEET KAUR(Daughter)
PB-12-006-083-001/26
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
10 MAHOINDER KAUR(Wife)
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
11 BALJINDER KAUR(Wife)
PB-12-006-083-001/207
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
12 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
13 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
14 SHINDER SINGH(Self)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
15 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
16 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
17 KARMJIT KAUR(Wife)
PB-12-006-083-001/203
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
18 jaswinder kaur(Daughter-in-Law)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
19 GURMEET KAUR(Self)
PB-12-006-083-001/23
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
20 PARMJeeT KAUR(Sister)
PB-12-006-083-001/254
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
21 amarjeet kaur(Wife)
PB-12-006-083-001/212
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
Daily Attendence0191919181916             
Category Amount Paid(In Rs.)
Amount Paid SC 22834
Amount Paid ST 0
Amount Paid Other 2796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25630
Average Per labour 1220.4762
Total man days : 110