Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:17:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1878 Date From : 10/12/2013    Date To : 20/12/2013 Sanction No. : ALUKH/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006080/RC/18312 Work Name : E/W ON KACHA ROAD (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 MANDER SINGH(Self)
PB-12-006-080-001/192
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104     2612006WL00473 Credited 24/01/2014  
2 Shinda Singh(Father)
PB-12-006-080-001/24
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00473 Credited 24/01/2014  
3 Sukhmander Kaur(Mother)
PB-12-006-080-001/24
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00473 Credited 24/01/2014  
4 BALJINDER SINGH(Self)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00473 Credited 24/01/2014  
5 SHINDER KAUR(Self)
PB-12-006-080-001/161
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472     2612006WL00473 Credited 24/01/2014  
6 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
8 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
10 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
11 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
12 JAGSIR SINGH(Husband)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
13 KIRANJEET KAUR(Wife)
PB-12-006-080-001/198
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00473 Credited 24/01/2014  
Daily Attendence1313013131313121200             
Category Amount Paid(In Rs.)
Amount Paid SC 17296
Amount Paid ST 0
Amount Paid Other 1472


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18768
Average Per labour 1443.6923
Total man days : 102