Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:12:39 AM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1364 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 PARAMJEET KAUR(Self)
PB-12-006-113-001/119
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001103 Credited 06/07/2019  
2 VEERPAL KAUR(Wife)
PB-12-006-113-001/15
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
3 NASIB KAUR
PB-12-006-113-001/22
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
4 MUKAND SINGH(Self)
PB-12-006-113-001/25
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
5 sukhDEV kaUR(Wife)
PB-12-006-113-001/48
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
6 SUKHDAV SINGH(Self)
PB-12-006-119-001/125
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
7 JASWANT KAUR(Wife)
PB-12-006-119-001/125
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
8 kawal singh(Self)
PB-12-006-113-001/1
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
9 harjeet kaur(Daughter)
PB-12-006-113-001/100
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
10 kulwant k aur
PB-12-006-119-001/33
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
11 charn kaur(Wife)
PB-12-006-119-001/40
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001103 Credited 06/07/2019  
12 JAGSEER SINGH(Self)
PB-12-006-119-001/189
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
13 CHHINDER KAUR(Self)
PB-12-006-119-001/215
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
14 PARAMJEET KAUR
PB-12-006-119-001/45
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
15 rani kaur(Self)
PB-12-006-119-001/163
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
16 PARAMJEET KAUR(Wife)
PB-12-006-113-001/88
OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
17 sukhjeetkaur(Self)
PB-12-006-119-001/183
OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001103 Credited 06/07/2019  
Daily Attendence1717170000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12291


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12291
Average Per labour 723
Total man days : 51