Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 09:39:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1923 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 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
2 SUKHPREET KAUR(Self)
PB-12-006-080-001/235
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 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC 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 kewl singh(Husband)
PB-12-006-080-001/239
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
5 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
6 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
7 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
8 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
10 MANPREET KAUR(Self)
PB-12-006-080-001/252
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  
11 HARBANS SINGH(Self)
PB-12-006-080-001/232
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  
12 LONEPREET KAUR(Self)
PB-12-006-080-001/261
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  
13 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
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  
14 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
15 HARPHOOL SINGH(Father)
PB-12-006-080-001/25
SC ਔਲਖ P P P A A A A 3 218 654 0 0 654 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000418 Credited 27/09/2016  
Daily Attendence151514121270             
Category Amount Paid(In Rs.)
Amount Paid SC 13734
Amount Paid ST 0
Amount Paid Other 2616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16350
Average Per labour 1090
Total man days : 75