Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:24:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 450 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 HARPAL KAUR(Wife)
PB-12-006-083-001/80
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  
2 KULWANT KAUR(Mother)
PB-12-006-083-001/81
OTHER 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  
3 SUKHPREET KAUR(Wife)
PB-12-006-083-001/82
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  
4 SIMERJEET KAUR(Wife)
PB-12-006-083-001/86
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000334 Credited 07/06/2018  
5 PARAMJEET KAUR(Self)
PB-12-006-083-001/93
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 manjeet kaur(Wife)
PB-12-006-083-001/79
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P A 5 240 1200 0 0 1200 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000334 Credited 07/06/2018  
7 KHEM SINGH(Self)
PB-12-006-083-001/90
SC ਪੰਜ ਗਰਾਈਕਲਾਂ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000334 Credited 07/06/2018  
8 AMANDEEP KAUR(Self)
PB-12-006-083-001/78
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 Attendence3770880             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 990
Total man days : 33