Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:05:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 827 Date From : 10/06/2016    Date To : 16/06/2016 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.  2

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 JAGDISH SINGH
PB-12-006-083-001/417
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
2 SUKHDAV SINGH
PB-12-006-083-001/424
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
3 nachattar kaur
PB-12-006-083-001/427
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
4 SURJEET KAUR
PB-12-006-083-001/428
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
5 jasveer kaur
PB-12-006-083-001/431
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
6 jasveer kaur
PB-12-006-083-001/442
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
7 karamjeet kaur
PB-12-006-083-001/453
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
8 JYOTI KAUR
PB-12-006-083-001/456
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
9 RAJU SINGH(Self)
PB-12-006-083-001/418
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL000258 Credited 02/08/2016  
10 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
11 MANPREET KAUR
PB-12-006-083-001/420
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P A A A A P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
12 JASPAL KAUR
PB-12-006-083-001/443
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
Daily Attendence01211111099             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13516


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13516
Average Per labour 1126.3334
Total man days : 62