Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:35:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1923 Date From : 09/01/2015    Date To : 12/01/2015 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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 MANJIT KAUR(Wife)
PB-12-006-080-001/11
SC ਔਲਖ P P P P 4 200 800 0 0 800     2612006WL000466 Credited 12/05/2015  
2 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
3 AMANDEEP KAUR(Daughter)
PB-12-006-080-001/125
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
4 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
5 JAGDEV SINGH(Self)
PB-12-006-080-001/1
SC ਔਲਖ P P P P 4 200 800 0 0 800 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000466 Credited 11/05/2015  
6 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
7 LAKWIR KAUR(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
8 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
9 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
10 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
11 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
12 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
13 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
14 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
15 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
16 GURMAIL SINGH(Self)
PB-12-006-080-001/13
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
17 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
18 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
19 CHARNJEET KAUR(Wife)
PB-12-006-080-001/116
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
Daily Attendence19191811             
Category Amount Paid(In Rs.)
Amount Paid SC 12800
Amount Paid ST 0
Amount Paid Other 600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13400
Average Per labour 705.2632
Total man days : 67