Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:37:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2205 Date From : 30/01/2015    Date To : 05/02/2015 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 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 RAMANJEET KAUR(Daughter)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000     2612006WL000472 Credited 12/05/2015  
2 PARKASH KAUR(Self)
PB-12-006-080-001/176
SC ਔਲਖ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
3 SHINDER KAUR(Wife)
PB-12-006-080-001/168
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
4 LAKHWINDER SINGH(Self)
PB-12-006-080-001/159
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
5 SHINDER KAUR(Wife)
PB-12-006-080-001/162
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
6 SIMARJIT KAUR(Wife)
PB-12-006-080-001/159
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 GURWINDER KAUR(Self)
PB-12-006-080-001/166
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 BANT SINGH(Brother)
PB-12-006-080-001/186
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 Attendence7708088             
Category Amount Paid(In Rs.)
Amount Paid SC 4600
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7600
Average Per labour 950
Total man days : 38