Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:03:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 838 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 sukhjeet kaur(Wife)
PB-12-006-119-001/169
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  
2 sony kaur
PB-12-006-119-001/170
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 sukhDEV kaUR(Wife)
PB-12-006-119-001/171
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 mohinder kaur(Wife)
PB-12-006-119-001/180
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  
5 PARMINDER KAUR
PB-12-006-119-001/182
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 kulwant k aur
PB-12-006-119-001/33
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  
7 mukhtiar kaur
PB-12-006-119-001/34
OTHER Dashmesh Nagar Panjgrain Kalan B B B P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
8 KAUR SINGH(Self)
PB-12-006-119-001/175
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 jaswant kaur
PB-12-006-119-001/32
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  
10 MANJEET KAUR
PB-12-006-119-001/17
OTHER Dashmesh Nagar Panjgrain Kalan B B B P A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
11 SARDARA SINGH(Self)
PB-12-006-119-001/166
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 angraj kaur(Wife)
PB-12-006-119-001/31
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 rasam singh(Son)
PB-12-006-119-001/34
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  
14 sawak singh(Self)
PB-12-006-119-001/184
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 KULDEEP KAUR(Wife)
PB-12-006-119-001/26
OTHER Dashmesh Nagar Panjgrain Kalan B B B P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000121 Credited 21/07/2016  
16 gurmeet kaur
PB-12-006-119-001/37
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 PARAMJEET KAUR
PB-12-006-119-001/2
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  
18 rakha SINGH(Self)
PB-12-006-119-001/171
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  
19 JASMAL KAUR
PB-12-006-119-001/175
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  
20 kirandeep kaur(Self)
PB-12-006-119-001/168
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  
21 sukhjeetkaur(Self)
PB-12-006-119-001/183
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 Attendence00019162020             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 778.5714
Total man days : 75