Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:25:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 841 Date From : 10/06/2016    Date To : 16/06/2016 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.  93        Page NO.  2

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 DALIP SINGH(Self)
PB-12-006-113-001/10
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308     2612006WL000258 Credited 02/08/2016  
2 harjeet kaur(Daughter)
PB-12-006-113-001/100
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
3 GIAN KAUR(Self)
PB-12-006-113-001/117
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
4 mukhtiar kaur(Self)
PB-12-006-113-001/118
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
5 VEERPAL KAUR(Wife)
PB-12-006-113-001/15
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
6 rupinder kaur(Wife)
PB-12-006-113-001/18
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
7 sukhveer kaur(Wife)
PB-12-006-113-001/2
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
8 NASIB KAUR
PB-12-006-113-001/22
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
9 KULDEEP KAUR(Wife)
PB-12-006-113-001/24
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
10 amandeep kaur(Wife)
PB-12-006-113-001/4
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
11 JASWINDER KAUR
PB-12-006-113-001/42
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
12 VIJAY KAUR
PB-12-006-113-001/45
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
13 kuldeep kaur
PB-12-006-113-001/47
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
14 sukhDEV kaUR(Wife)
PB-12-006-113-001/48
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
15 GOBIND SINGH(Brother)
PB-12-006-113-001/103
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
16 MUKAND SINGH(Self)
PB-12-006-113-001/105
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
17 SHAKAR SINGH(Self)
PB-12-006-113-001/116
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
Daily Attendence0171616161512             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20056


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20056
Average Per labour 1179.7646
Total man days : 92