Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:53:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 837 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 MANJEET KAUR
PB-12-006-119-001/130
OTHER Dashmesh Nagar Panjgrain Kalan B B B P A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
2 PARKASH KAUR
PB-12-006-119-001/132
OTHER Dashmesh 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 CHARNJIT KAUR
PB-12-006-119-001/134
OTHER Dashmesh 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 jasveer kaur(Wife)
PB-12-006-119-001/139
OTHER Dashmesh Nagar Panjgrain Kalan B B B A P P P 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000121 Credited 21/07/2016  
5 JASWINDER KAUR
PB-12-006-119-001/140
OTHER Dashmesh 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 SURJEET SINGH(Husband)
PB-12-006-119-001/135
OTHER Dashmesh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000614 Credited 25/10/2016  
7 PARAMJEET KAUR
PB-12-006-119-001/161
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  
8 rani kaur(Self)
PB-12-006-119-001/163
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  
9 JASWINDER KAUR
PB-12-006-119-001/133
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  
10 CHARNJIT KAUR
PB-12-006-119-001/141
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  
11 billu singh(Self)
PB-12-006-119-001/146
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  
12 kulwinder kaur
PB-12-006-119-001/138
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  
13 jangeer kaur(Wife)
PB-12-006-119-001/15
OTHER Dashmesh Nagar Panjgrain Kalan B B B A A P P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
14 GURDAV KAUR
PB-12-006-119-001/159
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 kulwinder kaur
PB-12-006-119-001/149
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  
16 BARHU SINGH(Husband)
PB-12-006-119-001/149
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  
17 rekha rani
PB-12-006-119-001/160
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  
18 mandeep kaur(Wife)
PB-12-006-119-001/16
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 Attendence00016161717             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14388


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14388
Average Per labour 799.3333
Total man days : 66