Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:27:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 818 Date From : 03/06/2016    Date To : 09/06/2016 Sanction No. : PGK-3f    Sanction Date : 03/05/2016
Work Code : 2612006083/FP/5296 Work Name : Outfall drain 2016-17( Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  93        Page NO.  1

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 NASEEB KAUR(Wife)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000121 Credited 21/07/2016  
2 MANDEEP KAUR(Wife)
PB-12-006-083-001/221
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000121 Credited 21/07/2016  
3 NACHATTAR SINGH(Self)
PB-12-006-083-001/223
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
4 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
5 BALWINDER KAUR(Wife)
PB-12-006-083-001/215
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
6 BALJINDER KAUR(Wife)
PB-12-006-083-001/207
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
7 JASWANT KAUR(Wife)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
8 KULWINDER KAUR(Wife)
PB-12-006-083-001/100
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
9 SHINDER KAUR(Self)
PB-12-006-083-001/103
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
10 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
11 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
12 MANJEET KAUR
PB-12-006-083-001/134
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
13 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
14 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
15 SHINDA SINGH(Self)
PB-12-006-083-001/18
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
16 BALBIR SINGH(Self)
PB-12-006-083-001/194
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000983 Credited 06/12/2016  
17 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
18 jaswinder kaur(Daughter-in-Law)
PB-12-006-083-001/198
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
19 seebo kaur(Mother)
PB-12-006-083-001/136
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
20 PARAMJEET KAUR(Self)
PB-12-006-083-001/160
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
21 amarjeet kaur(Wife)
PB-12-006-083-001/212
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
Daily Attendence2121191917140             
Category Amount Paid(In Rs.)
Amount Paid SC 23108
Amount Paid ST 0
Amount Paid Other 1090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24198
Average Per labour 1152.2858
Total man days : 111