Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:45:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 443 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : F-377    Sanction Date : 27/04/2018
Work Code : 2612/IC/37421 Work Name : Irrigation Canals in Panj Grain Kalan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  1

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 SARBJEET KAUR(Wife)
PB-12-006-083-001/145
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200     2612006WL000334 Credited 07/06/2018  
2 JASVEER KAUR(Wife)
PB-12-006-083-001/1
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000334 Credited 07/06/2018  
3 MOHINDER KAUR(Wife)
PB-12-006-083-001/104
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
4 KULDIP KAUR(Self)
PB-12-006-083-001/108
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
5 JASVEER KAUR(Wife)
PB-12-006-083-001/118
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
6 JASVEER KAUR(Wife)
PB-12-006-083-001/130
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
7 BALWINDER KAUR(Wife)
PB-12-006-083-001/141
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
8 MELA SINGH(Self)
PB-12-006-083-001/169
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
9 ramandeep kaur(Wife)
PB-12-006-083-001/170
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
10 KARAMJEET KAUR(Wife)
PB-12-006-083-001/184
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
11 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/178
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A P P A 3 240 720 0 0 720 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000334 Credited 07/06/2018  
12 JASVEER SINGH(Self)
PB-12-006-083-001/162
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
13 GURDEV SINGH(Self)
PB-12-006-083-001/125
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
14 SURJIT SINGH(Self)
PB-12-006-083-001/135
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
15 KULwant kaur(Wife)
PB-12-006-083-001/121
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
16 BINDER KAUR(Self)
PB-12-006-083-001/119
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
17 PARAMJEET KAUR(Self)
PB-12-006-083-001/160
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
18 BINDER SINGH(Self)
PB-12-006-083-001/188
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
Daily Attendence131318016161             
Category Amount Paid(In Rs.)
Amount Paid SC 18480
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18480
Average Per labour 1026.6666
Total man days : 77