Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:00:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 754 Date From : 17/07/2014    Date To : 27/07/2014 Sanction No. : PGK8    Sanction Date : 20/05/2014
Work Code : 2612006083/IC/12006 Work Name : Desliting of outfall drain(Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  4993        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHDAV KAUR(Wife)
PB-12-006-083-001/191
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P 1 200 200 0 0 200     2612006WL000123 Credited 13/05/2015  
2 JASVIR KAUR
PB-12-006-083-001/196
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800     2612006WL000123 Credited 12/05/2015  
3 sukhveer kaur(Wife)
PB-12-006-083-001/201
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000123 Credited 13/05/2015  
4 KARMJEET KAUR(Wife)
PB-12-006-083-001/203
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600     2612006WL000123 Credited 13/05/2015  
5 KARAMJEET KAUR(Wife)
PB-12-006-083-001/210
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000123 Credited 13/05/2015  
6 RANI KAUR(Wife)
PB-12-006-083-001/214
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600     2612006WL000123 Credited 13/05/2015  
7 SEWAK SINGH(Self)
PB-12-006-083-001/173
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400     2612006WL000123 Credited 12/05/2015  
8 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
9 ramandeep kaur(Wife)
PB-12-006-083-001/170
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
10 BALJINDER KAUR(Wife)
PB-12-006-083-001/207
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
11 gurmeet kaur(Wife)
PB-12-006-083-001/208
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
12 gurmeet kaur(Wife)
PB-12-006-083-001/209
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
13 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
14 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
15 MANJEET KAUR(Wife)
PB-12-006-083-001/157
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
16 ANGRAJ KAUR(Wife)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000123 Credited 12/05/2015  
17 INDERJEET KAUR(Wife)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000123 Credited 12/05/2015  
18 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000123 Credited 12/05/2015  
Daily Attendence101314111111012111111             
Category Amount Paid(In Rs.)
Amount Paid SC 23000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23000
Average Per labour 1277.7778
Total man days : 115