Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Oct-2020 01:33:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 9 Date From : 02/04/2013    Date To : 12/04/2013 Sanction No. : 91    Sanction Date : 02/04/2013
Work Code : 2612006083/WH/12868 Work Name : Desilting of Pond ( PANJ GRAIN KALAN)
     

Measurement Book Detail
MB NO.  4993        Page NO.  10
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Desilting of pond cum 2400 44.54 106896
     

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 KIRAN DEEP KAUR(Daughter)
PB-12-006-083-001/31
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     07/06/2013  
2 AMARJIT SINGH(Son)
PB-12-006-083-001/337
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472     07/06/2013  
3 MALKIT SINGH(Self)
PB-12-006-083-001/384
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840     07/06/2013  
4 BALVEER KAUR(Wife)
PB-12-006-083-001/387
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
5 SUKDEV KAUR(Self)
PB-12-006-083-001/304
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
6 GURDEEP SINGH(Self)
PB-12-006-083-001/343
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
7 TEJ KAUR(Wife)
PB-12-006-083-001/369
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
8 AMERJEET KAUR(Wife)
PB-12-006-083-001/37
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
9 TOTA SINGH(Husband)
PB-12-006-083-001/370
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
10 BALJEET SINGH(Son)
PB-12-006-083-001/38
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
11 KULWINDER KAUR(Wife)
PB-12-006-083-001/317
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
12 MANPREET KAUR(Self)
PB-12-006-083-001/319
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
13 PAVITTAR SINGH(Son)
PB-12-006-083-001/320
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
14 BALWANT SINGH(Self)
PB-12-006-083-001/325
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
15 GURDEV KAUR(Wife)
PB-12-006-083-001/327
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
16 CHINT KAUR(Self)
PB-12-006-083-001/330
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
17 TOTA SINGH(Husband)
PB-12-006-083-001/335
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/06/2013  
Daily Attendence141415151701617161515             
Category Amount Paid(In Rs.)
Amount Paid SC 24656
Amount Paid ST 0
Amount Paid Other 3680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28336
Average Per labour 1666.8235
Total man days : 154