Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Apr-2020 11:49:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1929 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 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL000466 Credited 11/05/2015  
2 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
3 KIRANPAL KAUR(Wife)
PB-12-006-080-001/9
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
4 balbir singh(Father)
PB-12-006-080-001/92
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/70
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
6 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
7 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
SC ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/69
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
9 HARJIT KAUR(Wife)
PB-12-006-080-001/95
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
10 PRITAM KAUR(Wife)
PB-12-006-080-001/94
SC ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 11/05/2015  
11 HARJINDER KAUR(Wife)
PB-12-006-080-001/77
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
12 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/79
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000466 Credited 12/05/2015  
Daily Attendence121094             
Category Amount Paid(In Rs.)
Amount Paid SC 7000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 583.3333
Total man days : 35