Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:31:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1927 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 JASWINDER SINGH(Husband)
PB-12-006-080-001/266
OTHER ਔਲਖ P 1 200 200 0 0 200     2612006WL000466 Credited 12/05/2015  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P 3 200 600 0 0 600     2612006WL000466 Credited 11/05/2015  
3 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000466 Credited 12/05/2015  
4 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000466 Credited 12/05/2015  
5 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000466 Credited 11/05/2015  
6 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
7 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 11/05/2015  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
9 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
10 sardol singh(Father)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
11 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
12 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000466 Credited 12/05/2015  
13 KARAM SINGH(Self)
PB-12-006-080-001/275
OTHER ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
14 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
15 SUKHPREET KAUR(Wife)
PB-12-006-080-001/272
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
16 RUPINDER KAUR(Wife)
PB-12-006-080-001/29
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
17 SUKHJINDER SINGH(Husband)
PB-12-006-080-001/290
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
Daily Attendence1716148             
Category Amount Paid(In Rs.)
Amount Paid SC 3400
Amount Paid ST 0
Amount Paid Other 7600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11000
Average Per labour 647.0588
Total man days : 55