Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:33:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 7264 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 chhider kaur
PB-12-006-083-001/438
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 233 1398 0 0 1398     2612006WL001997 Credited 13/04/2018  
2 GURNAM KAUR
PB-12-006-083-001/403
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 SUKDEV KAUR
PB-12-006-083-001/406
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 JASVEER KAUR
PB-12-006-083-001/408
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001997 Credited 13/04/2018  
5 JASVEER KAUR
PB-12-006-083-001/409
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  
6 BALVEER KAUR(Sister)
PB-12-006-083-001/411
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  
7 TAJ KAUR(Self)
PB-12-006-083-001/412
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
8 JAGDISH SINGH
PB-12-006-083-001/417
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  
9 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER 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  
10 harbans kaur
PB-12-006-083-001/425
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
11 nachattar kaur
PB-12-006-083-001/427
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  
12 SURJEET KAUR
PB-12-006-083-001/428
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  
13 jasveer kaur
PB-12-006-083-001/431
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  
14 MANJEET KAUR
PB-12-006-083-001/432
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 PARAMJEET KAUR
PB-12-006-083-001/433
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
16 ROOP SINGH(Husband)
PB-12-006-083-001/393
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  
17 NASIB KAUR
PB-12-006-083-001/394
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  
18 VEERPAL KAUR
PB-12-006-083-001/441
OTHER 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  
19 JASPAL KAUR
PB-12-006-083-001/443
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
Daily Attendence0171614141716             
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 14446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21902
Average Per labour 1152.7368
Total man days : 94