Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:22:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 835 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.  34        Page NO.  6

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 gurjeet kaur(Wife)
PB-12-006-113-001/56
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
2 ANGRAG SINGH(Self)
PB-12-006-113-001/59
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
3 AMARJEET KAUR(Wife)
PB-12-006-113-001/6
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
4 MANJEET KAUR
PB-12-006-113-001/66
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
5 kartar kaur
PB-12-006-113-001/67
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
6 sukhmander singh(Self)
PB-12-006-113-001/78
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
7 amarjeet kaur
PB-12-006-113-001/79
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
8 lakwinder kaur(Wife)
PB-12-006-113-001/82
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
9 JASWINDER KAUR
PB-12-006-113-001/55
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
10 gurmial kaur
PB-12-006-113-001/9
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
11 CHARNJIT KAUR
PB-12-006-113-001/90
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B A A P P 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
12 JASWINDER KAUR
PB-12-006-113-001/92
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
13 MANJEET KAUR
PB-12-006-113-001/94
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
14 tej kaur
PB-12-006-119-001/1
OTHER Dashmesh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
15 jasveer kaur(Wife)
PB-12-006-113-001/87
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
16 jaswant singh(Husband)
PB-12-006-113-001/55
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
17 ANGRAG kaur
PB-12-006-113-001/91
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
18 MANJEET KAUR
PB-12-006-119-001/102
OTHER Dashmesh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
Daily Attendence00017171818             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15260
Average Per labour 847.7778
Total man days : 70