Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 03:04:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 839 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 charn singh(Self)
PB-12-006-119-001/40
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 charn kaur(Wife)
PB-12-006-119-001/40
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 JASPAL KAUR
PB-12-006-119-001/49
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 kulwinder kaur
PB-12-006-119-001/84
OTHER Dashmesh 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  
5 kulwinder kaur
PB-12-006-119-001/87
OTHER Dashmesh Nagar Panjgrain Kalan B B B P P P P 4 218 872 0 0 872 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000121 Credited 21/07/2016  
6 ROOP SINGH(Husband)
PB-12-006-119-001/8
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  
7 PARAMJEET KAUR
PB-12-006-119-001/46
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
PB-12-006-119-001/38
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 MANPREET KAUR
PB-12-006-119-001/59
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 ghukar singh(Self)
PB-12-006-119-001/72
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 PARAMJEET KAUR
PB-12-006-119-001/45
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 rani kaur
PB-12-006-119-001/8
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 PARAMJEET singh(Husband)
PB-12-006-119-001/41
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 gurmeet singh(Wife)
PB-12-006-119-001/39
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 manjeet kaur(Wife)
PB-12-006-119-001/79
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 gurmial kaur(Wife)
PB-12-006-119-001/68
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 JAGJIT kaur
PB-12-006-119-001/81
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 JASWINDER KAUR
PB-12-006-119-001/41
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 Attendence00017161717             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14606
Average Per labour 811.4445
Total man days : 67