Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Oct-2020 02:30:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 929 Date From : 15/05/2017    Date To : 21/05/2017 Sanction No. : FA 00003    Sanction Date : 05/05/2017
Work Code : 2612006083/FP/6388 Work Name : FC Outfall Drain in Panj Grain Kalan (2017-18)
     

Measurement Book Detail
MB NO.  93        Page NO.  25

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 amarjeet kaur
PB-12-006-119-001/119
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
2 JASWINDER KAUR
PB-12-006-119-001/140
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
3 MANDEEP KAUR(Self)
PB-12-006-119-001/177
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000267 Credited 24/07/2017  
4 swarn kaur(Wife)
PB-12-006-119-001/93
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000267 Credited 24/07/2017  
5 SARDARA SINGH(Self)
PB-12-006-119-001/166
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
6 JAGJIT SINGH(Self)
PB-12-006-119-001/53
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
7 gurmial kaur(Wife)
PB-12-006-119-001/68
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
8 MANPREET KAUR
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
9 GURNAM SINGH(Father)
PB-12-006-119-001/122
OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000267 Credited 24/07/2017  
Daily Attendence9999094             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11417


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 1268.5555
Total man days : 49