Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:23:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 840 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 butasingh(Self)
PB-12-006-119-001/90
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  
2 sukhpreet kaur(Wife)
PB-12-006-119-001/97
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  
3 gurcharan singh(Self)
PB-12-006-119-001/9
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  
4 jaswinder KAUR(Wife)
PB-12-006-119-001/9
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  
5 kulwinder kaur(Wife)
PB-12-006-119-001/98
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  
6 jasveer singh(Self)
PB-12-006-119-001/98
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 Attendence0006666             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5232


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5232
Average Per labour 872
Total man days : 24