Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:58:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 772 Date From : 12/06/2015    Date To : 18/06/2015 Sanction No. : PJk-1F    Sanction Date : 05/04/2015
Work Code : 2612006083/IC/13402 Work Name : Outfall drain (Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  4993        Page NO.  20

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 BALVEER KAUR(Wife)
PB-12-006-083-001/53
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260     2612006WL000204 Credited 23/09/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000204 Credited 23/09/2015  
3 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
4 ANGRAG kaur
PB-12-006-083-001/470
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 25/09/2015  
5 jasveer kaur(Self)
PB-12-006-083-001/473
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 25/09/2015  
6 MANPREET KAUR
PB-12-006-083-001/486
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 25/09/2015  
7 MANPREET KAUR
PB-12-006-083-001/487
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 25/09/2015  
8 baljeet kaur
PB-12-006-083-001/444
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
9 sukhpreet kaur
PB-12-006-083-001/449
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
10 MANJEET KAUR
PB-12-006-083-001/457
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
11 jasveer kaur
PB-12-006-083-001/442
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
12 MANJEET KAUR
PB-12-006-083-001/459
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000204 Credited 23/09/2015  
13 JASMIAL KAUR
PB-12-006-083-001/467
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000204 Credited 21/09/2015  
14 MANJEET KAUR
PB-12-006-083-001/472
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000204 Credited 22/09/2015  
15 MANJEET KAUR
PB-12-006-083-001/458
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000204 Credited 23/09/2015  
16 JASPAL KAUR
PB-12-006-083-001/443
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000204 Credited 23/09/2015  
17 anmoldeep kaur
PB-12-006-083-001/462
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000204 Credited 23/09/2015  
Daily Attendence01717141387             
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 12600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15960
Average Per labour 938.8235
Total man days : 76