Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:47:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 756 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 BALvINDER KAUR(Wife)
PB-12-006-083-001/266
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600     2612006WL000123 Credited 13/05/2015  
2 MOHINDER KAUR(Self)
PB-12-006-083-001/273
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000123 Credited 13/05/2015  
3 SHINDER KAUR(Wife)
PB-12-006-083-001/268
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  
4 SHINDER KAUR(Wife)
PB-12-006-083-001/297
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  
5 AMERJEET KAUR(Mother)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
6 KULVEER SINGH(Self)
PB-12-006-083-001/355
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  
7 JASPAL KAUR
PB-12-006-083-001/389
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  
8 JAGJEET SINGH
PB-12-006-083-001/389
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000123 Credited 13/05/2015  
9 NASEEB KAUR
PB-12-006-083-001/402
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 JAL KAUR(Self)
PB-12-006-083-001/371
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 ANGREJ KAUR(Self)
PB-12-006-083-001/31
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 KAKO KAUR(Wife)
PB-12-006-083-001/269
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 BALVEER KAUR(Wife)
PB-12-006-083-001/267
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  
14 MANPREET KAUR(Wife)
PB-12-006-083-001/277
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  
15 GIAN KAUR(Wife)
PB-12-006-083-001/279
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  
16 RANI KAUR(Self)
PB-12-006-083-001/283
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  
17 GURPREET SINGH(Son)
PB-12-006-083-001/291
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  
Daily Attendence111114131414015151515             
Category Amount Paid(In Rs.)
Amount Paid SC 27400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27400
Average Per labour 1611.7646
Total man days : 137