Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:01:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1924 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 JASWINDER SINGH(Husband)
PB-12-006-080-001/266
OTHER ਔਲਖ P P A A A A A 2 218 436 0 0 436     2612006WL000418 Credited 27/09/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000418 Credited 27/09/2016  
3 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000418 Credited 27/09/2016  
4 MANGAL SINGH(Self)
PB-12-006-080-001/280
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  
5 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
6 VEERPAL KAUR
PB-12-006-080-001/274
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 JASPREET KAUR(Wife)
PB-12-006-080-001/269
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  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
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  
9 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
10 LOVEPREET KAUR(Self)
PB-12-006-080-001/295
OTHER ਔਲਖ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000418 Credited 27/09/2016  
11 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER 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 PARMJEET KAUR(Self)
PB-12-006-080-001/283
OTHER 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 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER 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  
14 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000418 Credited 27/09/2016  
Daily Attendence1414119750             
Category Amount Paid(In Rs.)
Amount Paid SC 4578
Amount Paid ST 0
Amount Paid Other 8502


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13080
Average Per labour 934.2857
Total man days : 60