Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:28:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 823 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 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000121 Credited 21/07/2016  
2 BINDER KAUR(Wife)
PB-12-006-083-001/89
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000121 Credited 21/07/2016  
3 BALDEV KAUR(Wife)
PB-12-006-083-001/98
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000121 Credited 21/07/2016  
4 PARAMJEET KAUR(Self)
PB-12-006-083-001/93
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 GORA SINGH(Self)
PB-12-006-083-001/96
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
6 JASVEER KAUR(Wife)
PB-12-006-083-001/73
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 HARPAL KAUR(Wife)
PB-12-006-083-001/80
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 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER 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  
9 SIMERJEET KAUR(Wife)
PB-12-006-083-001/86
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  
10 HARBANS KAUR(Self)
PB-12-006-083-001/77
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
11 tarsamsingh(Son)
PB-12-006-083-001/75
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 Attendence1111109760             
Category Amount Paid(In Rs.)
Amount Paid SC 9374
Amount Paid ST 0
Amount Paid Other 2398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 1070.1818
Total man days : 54