Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:18:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 449 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 JASWINDER KAUR(Wife)
PB-12-006-083-001/51
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000334 Credited 07/06/2018  
2 SUKHWINDER KAUR(Wife)
PB-12-006-083-001/56
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000334 Credited 07/06/2018  
3 LAKHVEER KAUR(Wife)
PB-12-006-083-001/7
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000334 Credited 07/06/2018  
4 JASVEER KAUR(Wife)
PB-12-006-083-001/74
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
5 rani kaur(Self)
PB-12-006-083-001/518
OTHER 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  
6 paramjeet kaur(Daughter-in-Law)
PB-12-006-083-001/53
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 BALWANT KAUR(Wife)
PB-12-006-083-001/65
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  
8 MANJiET KAUR(Daughter)
PB-12-006-083-001/66
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  
9 sukhdav kaur(Wife)
PB-12-006-083-001/69
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  
10 DARSHAN KAUR(Self)
PB-12-006-083-001/59
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  
11 paramjeet kaur(Wife)
PB-12-006-083-001/62
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  
12 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/512
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  
13 KARAMJEET KAUR(Self)
PB-12-006-083-001/515
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000334 Credited 07/06/2018  
14 HARBANS KAUR(Self)
PB-12-006-083-001/77
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
15 nasib kaur(Wife)
PB-12-006-083-001/64
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  
16 tarsamsingh(Son)
PB-12-006-083-001/75
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 JASWINDER KAUR
PB-12-006-083-001/516
OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
18 JAGDAV SINGH(Self)
PB-12-006-083-001/507
OTHER 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 Attendence111115016170             
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 933.3333
Total man days : 70