Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:30:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1116 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000216 Credited 21/07/2016  
2 MAKHAN SINGH(Son)
PB-12-006-080-001/211
OTHER ਔਲਖ A A P P P P A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000945 Credited 06/12/2016  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000216 Credited 21/07/2016  
4 KASHMIR SINGH(Husband)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
5 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
6 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
7 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER 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 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER 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 PARKASH KAUR(Self)
PB-12-006-080-001/208
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 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
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 HARVINDER KAUR(Self)
PB-12-006-080-001/219
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 manjit kaur(Mother)
PB-12-006-080-001/209
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  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/214
OTHER 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 Attendence1010121313130             
Category Amount Paid(In Rs.)
Amount Paid SC 10682
Amount Paid ST 0
Amount Paid Other 4796


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15478
Average Per labour 1190.6154
Total man days : 71