Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:07:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1945 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 HARPREET KAUR(Self)
PB-12-006-080-001/264
OTHER ਔਲਖ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000472 Credited 12/05/2015  
2 HARDAM SINGH(Husband)
PB-12-006-080-001/264
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000472 Credited 12/05/2015  
3 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000472 Credited 12/05/2015  
4 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000472 Credited 12/05/2015  
5 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
6 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 2612006WL000472 Credited 12/05/2015  
7 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
8 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
9 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
10 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
11 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
12 SUKHPREET KAUR(Wife)
PB-12-006-080-001/272
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
14 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
15 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
Daily Attendence711120111414             
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 0
Amount Paid Other 8600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13800
Average Per labour 920
Total man days : 69