Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 03:26:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 848 Date From : 01/08/2014    Date To : 11/08/2014 Sanction No. : PGK8    Sanction Date : 20/05/2014
Work Code : 2612006083/IC/12006 Work Name : Desliting of outfall drain(Panj Grain Kalan)
     

Measurement Book Detail
MB NO.  4993        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SUKHDAV KAUR(Wife)
PB-12-006-083-001/191
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P 3 200 600 0 0 600     2612006WL000189 Credited 12/05/2015  
2 JASVIR KAUR
PB-12-006-083-001/196
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000189 Credited 12/05/2015  
3 sukhveer kaur(Wife)
PB-12-006-083-001/201
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000189 Credited 12/05/2015  
4 KARAMJEET KAUR(Wife)
PB-12-006-083-001/210
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000189 Credited 12/05/2015  
5 SHINDER KAUR(Wife)
PB-12-006-083-001/261
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600     2612006WL000189 Credited 12/05/2015  
6 MANJEET KAUR(Wife)
PB-12-006-083-001/240
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000189 Credited 12/05/2015  
7 SHINDER KAUR(Wife)
PB-12-006-083-001/268
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000189 Credited 12/05/2015  
8 SHINDER KAUR(Wife)
PB-12-006-083-001/297
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000189 Credited 12/05/2015  
9 KARNAIL KAUR(Wife)
PB-12-006-083-001/251
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000189 Credited 12/05/2015  
10 AMERJEET KAUR(Mother)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000189 Credited 12/05/2015  
11 ANGREJ KAUR(Self)
PB-12-006-083-001/31
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
12 MANPREET KAUR(Wife)
PB-12-006-083-001/277
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
13 GIAN KAUR(Wife)
PB-12-006-083-001/279
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
14 RANI KAUR(Self)
PB-12-006-083-001/283
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P 1 200 200 0 0 200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
15 GURPREET SINGH(Son)
PB-12-006-083-001/291
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
16 gurmall kaur(Wife)
PB-12-006-083-001/295
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
17 MAYA KAUR(Wife)
PB-12-006-083-001/247
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
18 MAHOINDER KAUR(Wife)
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
19 JASVIR KAUR(Wife)
PB-12-006-083-001/229
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
20 JASWIONDER KAUR(Wife)
PB-12-006-083-001/230
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
21 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
22 gurmeet kaur(Wife)
PB-12-006-083-001/209
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000189 Credited 12/05/2015  
23 INDERJEET KAUR(Wife)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000189 Credited 12/05/2015  
24 JASPAL KAUR(Wife)
PB-12-006-083-001/265
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000189 Credited 12/05/2015  
Daily Attendence172022211918017161615             
Category Amount Paid(In Rs.)
Amount Paid SC 36200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36200
Average Per labour 1508.3334
Total man days : 181