Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:26:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1943 Date From : 13/01/2015    Date To : 19/01/2015 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.  15

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200     2612006WL000472 Credited 12/05/2015  
2 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
3 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000472 Credited 12/05/2015  
4 KATAR SINGH(Self)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
5 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
6 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
7 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
8 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
9 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
10 JAGSIR SINGH(Husband)
PB-12-006-080-001/201
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
11 BANT SINGH(Brother)
PB-12-006-080-001/186
SC ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
12 MURTI KAUR(Self)
PB-12-006-080-001/184
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
Daily Attendence478081112             
Category Amount Paid(In Rs.)
Amount Paid SC 10000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10000
Average Per labour 833.3333
Total man days : 50