Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:33:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1118 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 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000216 Credited 21/07/2016  
2 BALJINDER SINGH(Self)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000945 Credited 06/12/2016  
3 MANDEEP KAUR(Wife)
PB-12-006-080-001/298
OTHER ਔਲਖ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000945 Credited 06/12/2016  
4 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000216 Credited 21/07/2016  
5 HARBANS KAUR
PB-12-006-080-001/282
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  
6 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
7 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000216 Credited 21/07/2016  
8 GURCHAN SINGH(Husband)
PB-12-006-080-001/283
OTHER ਔਲਖ P P P A A A A 3 218 654 0 0 654 HDFCPANJGRAIN KALANHDFC0003004 2612006WL000216 Credited 21/07/2016  
9 SHINDER SINGH(Self)
PB-12-006-080-001/30
SC ਔਲਖ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000216 Credited 21/07/2016  
10 PARMJEET KAUR(Self)
PB-12-006-080-001/283
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 Attendence8874550             
Category Amount Paid(In Rs.)
Amount Paid SC 654
Amount Paid ST 0
Amount Paid Other 7412


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8066
Average Per labour 806.6
Total man days : 37