Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Oct-2020 02:24:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : PANJ GRAIN KALAN
Muster Roll No. : 995 Date From : 13/08/2014    Date To : 23/08/2014 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.  18

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 BALVEER KAUR(Wife)
PB-12-006-083-001/53
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P 5 200 1000 0 0 1000     2612006WL000235 Credited 13/05/2015  
2 jaspal kaur(Wife)
PB-12-006-083-001/96
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800     2612006WL000235 Credited 13/05/2015  
3 BINDER KAUR(Wife)
PB-12-006-083-001/89
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000235 Credited 13/05/2015  
4 JASVEER KAUR
PB-12-006-083-001/408
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000235 Credited 13/05/2015  
5 JAGDISH SINGH
PB-12-006-083-001/417
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
6 JAGSIR SINGH(Self)
PB-12-006-083-001/55
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
7 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
8 harbans kaur
PB-12-006-083-001/425
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
9 JASWINDER KAUR
PB-12-006-083-001/426
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
10 SURJEET KAUR
PB-12-006-083-001/428
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000235 Credited 13/05/2015  
11 RAJU SINGH(Self)
PB-12-006-083-001/418
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 HDFCKOTKAPURA - FARIDKOT - PUNJABHDFC0000648 2612006WL000235 Credited 13/05/2015  
12 Darshan SINGH(Self)
PB-12-006-083-001/419
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000235 Credited 11/05/2015  
Daily Attendence101111121211011111010             
Category Amount Paid(In Rs.)
Amount Paid SC 8800
Amount Paid ST 0
Amount Paid Other 13000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21800
Average Per labour 1816.6666
Total man days : 109