Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 12:24:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 868 Date From : 27/09/2013    Date To : 06/10/2013 Sanction No. : 0/2    Sanction Date : 26/08/2013
Work Code : 2612006083/DP/10820 Work Name : PLANTATION OF VILLAGE ( PANJ GRAIN KALAN)
     

Measurement Book Detail
MB NO.  4993        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 HARDAM SINGH(Self)
PB-12-006-083-001/282
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656     2612006WL00063 Credited 06/12/2013  
2 AVTAR SINGH(Son)
PB-12-006-083-001/3
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00063 Credited 06/12/2013  
3 KULVEER SINGH(Self)
PB-12-006-083-001/355
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00063 Credited 06/12/2013  
4 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00063 Credited 06/12/2013  
5 SHINDER SINGH(Self)
PB-12-006-083-001/206
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00063 Credited 06/12/2013  
6 SUKHDEEP SINGH(Son)
PB-12-006-083-001/211
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00063 Credited 06/12/2013  
7 BIKKER SINGH
PB-12-006-083-001/264
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00063 Credited 06/12/2013  
Daily Attendence7767707776             
Category Amount Paid(In Rs.)
Amount Paid SC 6440
Amount Paid ST 0
Amount Paid Other 4784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11224
Average Per labour 1603.4286
Total man days : 61