Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:18:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 1954 Date From : 20/01/2015    Date To : 23/01/2015 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.  18

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 GAGANDEEP KAUR(Wife)
PB-12-006-080-001/299
OTHER ਔਲਖ P P 2 200 400 0 0 400     2612006WL000472 Credited 19/05/2015  
2 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P 1 200 200 0 0 200     2612006WL000472 Credited 12/05/2015  
3 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000472 Credited 12/05/2015  
4 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
5 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
6 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
7 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P 2 200 400 0 0 400 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
8 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P 1 200 200 0 0 200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
9 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 2612006WL000472 Credited 12/05/2015  
10 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
11 RESHAM SINGH(Self)
PB-12-006-080-001/29
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
12 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
13 ANGREJ KAUR(Wife)
PB-12-006-080-001/30
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
14 SUKHJINDER SINGH(Husband)
PB-12-006-080-001/290
OTHER ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P 2 200 400 0 0 400 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
Daily Attendence001315             
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 373.3333
Total man days : 28