Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 09:23:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2045 Date From : 28/12/2013    Date To : 07/01/2014 Sanction No. : ALUKH/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006080/RC/18312 Work Name : E/W 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 CasteVillage1234567891011Total 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 VIRPALL KAUR
PB-12-006-080-001/272
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
2 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104     2612006WL00753 Credited 30/04/2014  
3 SARDOL SINGH(Self)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 30/04/2014  
4 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00753 Credited 21/05/2014  
5 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00753 Credited 30/04/2014  
6 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL00753 Credited 30/04/2014  
7 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL00753 Credited 30/04/2014  
8 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
9 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
11 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
12 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
14 MANPREET KAUR(Wife)
PB-12-006-080-001/41
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00753 Credited 30/04/2014  
15 SUKHDAV SINGH(Self)
PB-12-006-080-001/276
OTHER ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001059 Credited 24/09/2015  
16 KARAM SINGH(Self)
PB-12-006-080-001/275
OTHER ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
17 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
18 ANGREJ SINGH(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
19 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
20 MELO KAUR(Mother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
21 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
22 SHINDER SINGH(Self)
PB-12-006-080-001/30
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
23 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
SC ਔਲਖ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00753 Credited 21/05/2014  
Daily Attendence151621212222021212120             
Category Amount Paid(In Rs.)
Amount Paid SC 24104
Amount Paid ST 0
Amount Paid Other 12696


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36800
Average Per labour 1600
Total man days : 200