Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:09:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1114 Date From : 11/06/2016    Date To : 17/06/2016 Sanction No. : Aulakh-F2    Sanction Date : 20/05/2016
Work Code : 2612006080/IC/15922 Work Name : I.C.Rajwaha Patri (Aulakh) (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  5

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 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
2 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000216 Credited 21/07/2016  
3 MAHINDER SINGH(Self)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
4 LAKHWINDER SINGH(Self)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
5 MALKIT SINGH(Brother)
PB-12-006-080-001/143
SC ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
6 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
7 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
8 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
9 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
10 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
11 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
12 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
Daily Attendence1112121212120             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1289.8334
Total man days : 71