Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:40:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1926 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 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
2 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
3 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
4 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
5 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
6 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
7 SUKHVINDER SINGH(Self)
PB-12-006-080-001/22
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
8 SANTA SINGH(Husband)
PB-12-006-080-001/230
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
9 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
10 AMARJEET KAUR(Self)
PB-12-006-080-001/243
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
11 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
12 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
Daily Attendence121284             
Category Amount Paid(In Rs.)
Amount Paid SC 4400
Amount Paid ST 0
Amount Paid Other 2800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 600
Total man days : 36