Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 01:49:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1920 Date From : 02/01/2015    Date To : 08/01/2015 Sanction No. : Aulakh-01    Sanction Date : 25/10/2014
Work Code : 2612006080/RC/34518 Work Name : Earth Work on Kacha Road (Aulakh))
     

Measurement Book Detail
MB NO.  5437        Page NO.  15

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 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/299
OTHER ਔਲਖ P P P P 4 200 800 0 0 800     2612006WL000464 Credited 13/05/2015  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P 3 200 600 0 0 600     2612006WL000464 Credited 11/05/2015  
3 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000464 Credited 12/05/2015  
4 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000464 Credited 12/05/2015  
5 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 11/05/2015  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 11/05/2015  
7 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 12/05/2015  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 13/05/2015  
9 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 13/05/2015  
10 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 13/05/2015  
11 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000464 Credited 13/05/2015  
12 KARAM SINGH(Self)
PB-12-006-080-001/275
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000464 Credited 12/05/2015  
13 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000464 Credited 12/05/2015  
14 SUKHPREET KAUR(Wife)
PB-12-006-080-001/272
OTHER ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000464 Credited 12/05/2015  
15 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000464 Credited 12/05/2015  
16 SUKHJINDER SINGH(Husband)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000464 Credited 12/05/2015  
Daily Attendence1111012151616             
Category Amount Paid(In Rs.)
Amount Paid SC 4000
Amount Paid ST 0
Amount Paid Other 12200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16200
Average Per labour 1012.5
Total man days : 81