Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 09:50:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1919 Date From : 29/07/2016    Date To : 04/08/2016 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.  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 BALJEET KAUR(Wife)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P P P P A 6 218 1308 0 0 1308     2612006WL000418 Credited 27/09/2016  
2 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
3 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 2612006WL000418 Credited 27/09/2016  
4 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
5 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 2612006WL000418 Credited 27/09/2016  
6 JAGDEV SINGH(Self)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000418 Credited 27/09/2016  
7 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
8 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
9 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
10 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
11 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 2612006WL000418 Credited 27/09/2016  
12 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
13 GURMAIL SINGH(Self)
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 2612006WL000418 Credited 27/09/2016  
14 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
15 MAKHAN SINGH(Self)
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 2612006WL000418 Credited 27/09/2016  
16 SIMERJEET KAUR(Daughter)
PB-12-006-080-001/114
OTHER ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
Daily Attendence161615131390             
Category Amount Paid(In Rs.)
Amount Paid SC 14170
Amount Paid ST 0
Amount Paid Other 3706


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 1117.25
Total man days : 82