Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:09:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 7265 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 karamjeet kaur
PB-12-006-083-001/445
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  
2 mandeep kaur
PB-12-006-083-001/447
OTHER 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  
3 sukhpreet kaur
PB-12-006-083-001/449
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  
4 karamjeet kaur
PB-12-006-083-001/453
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A A P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
5 JYOTI KAUR
PB-12-006-083-001/456
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  
6 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
7 MANJEET KAUR
PB-12-006-083-001/459
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  
8 hardeep kaur
PB-12-006-083-001/460
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 kirandeep kaur
PB-12-006-083-001/465
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  
10 ANGRAG kaur
PB-12-006-083-001/470
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
11 jasveer kaur(Self)
PB-12-006-083-001/473
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 NASIB KAUR(Mother)
PB-12-006-083-001/48
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 PHINU KAUR(Wife)
PB-12-006-083-001/49
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
14 JASPAL KAUR(Wife)
PB-12-006-083-001/50
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001997 Credited 13/04/2018  
15 JASMIAL KAUR
PB-12-006-083-001/467
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  
16 ganee mhomad(Self)
PB-12-006-083-001/501
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
17 BHOLI KAUR(Self)
PB-12-006-083-001/477
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
18 MANPREET KAUR
PB-12-006-083-001/468
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 MANJEET KAUR
PB-12-006-083-001/472
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
20 sukhwinder kaur
PB-12-006-083-001/464
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  
21 MANJEET KAUR
PB-12-006-083-001/458
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
22 guro
PB-12-006-083-001/498
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001997 Credited 13/04/2018  
23 JAGDAV SINGH(Self)
PB-12-006-083-001/507
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  
Daily Attendence0202121191917             
Category Amount Paid(In Rs.)
Amount Paid SC 2796
Amount Paid ST 0
Amount Paid Other 24465


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27261
Average Per labour 1185.2609
Total man days : 117