Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 04:09:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 755 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 MANDER SINGH(Son)
PB-12-006-083-001/224
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400     2612006WL000123 Credited 13/05/2015  
2 JASWANT SINGH(Self)
PB-12-006-083-001/238
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000123 Credited 12/05/2015  
3 CHARANJEET KAUR(Wife)
PB-12-006-083-001/250
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000123 Credited 13/05/2015  
4 PARMJIT KAUR(Self)
PB-12-006-083-001/254
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000123 Credited 12/05/2015  
5 SHINDER KAUR(Wife)
PB-12-006-083-001/261
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000     2612006WL000123 Credited 13/05/2015  
6 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
7 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
8 MANDEEP KAUR(Wife)
PB-12-006-083-001/221
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
9 HARBANS KAUR(Wife)
PB-12-006-083-001/249
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
10 NACHATTAR SINGH(Self)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
11 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
12 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
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  
13 KRISHAN SINGH(Self)
PB-12-006-083-001/231
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 MAYA KAUR(Wife)
PB-12-006-083-001/247
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  
15 JASVEER KAUR(Wife)
PB-12-006-083-001/248
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000123 Credited 13/05/2015  
16 MAHOINDER KAUR(Wife)
PB-12-006-083-001/264
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  
17 GURMEET KAUR(Self)
PB-12-006-083-001/259
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  
18 gurmeet kaur(Daughter-in-Law)
PB-12-006-083-001/243
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000123 Credited 12/05/2015  
19 JASPAL KAUR(Wife)
PB-12-006-083-001/265
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 13/05/2015  
Daily Attendence81517171717017171717             
Category Amount Paid(In Rs.)
Amount Paid SC 31800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31800
Average Per labour 1673.6842
Total man days : 159