Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 01:59:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 843 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 sarbjeet kaur
PB-12-006-119-001/105
OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
2 preetam kaur
PB-12-006-119-001/11
OTHER Dashmesh 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 kulwant k aur
PB-12-006-119-001/113
OTHER Dashmesh 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 gurmial singh(Husband)
PB-12-006-119-001/113
OTHER Dashmesh 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  
5 SUKHDAV KAUR
PB-12-006-119-001/121
OTHER Dashmesh 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 kuldeep kaur
PB-12-006-119-001/123
OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000258 Credited 02/08/2016  
7 SUKHDAV SINGH(Self)
PB-12-006-119-001/125
OTHER Dashmesh 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  
8 SHINDER KAUR
PB-12-006-119-001/129
OTHER Dashmesh 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 SURJEET KAUR
PB-12-006-119-001/128
OTHER Dashmesh 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  
10 jagraj singh(Self)
PB-12-006-119-001/117
OTHER Dashmesh 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  
11 malkit kaur
PB-12-006-119-001/112
OTHER Dashmesh 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  
12 swaran singh(Self)
PB-12-006-119-001/107
OTHER Dashmesh 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  
13 amar singh(Self)
PB-12-006-119-001/111
OTHER Dashmesh 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  
14 ANGRAG kaur
PB-12-006-119-001/116
OTHER Dashmesh 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  
15 bhajan kaur(Wife)
PB-12-006-119-001/117
OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
16 JASMAL KAUR(Self)
PB-12-006-119-001/127
OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
17 rani kaur
PB-12-006-119-001/115
OTHER Dashmesh 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  
18 HARJINDER kaur
PB-12-006-119-001/104
OTHER Dashmesh Nagar Panjgrain Kalan A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
19 MANPREET KAUR
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
20 GURNAM SINGH(Father)
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000258 Credited 02/08/2016  
Daily Attendence0201916141312             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 20492


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20492
Average Per labour 1024.6
Total man days : 94