Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Apr-2020 02:10:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2208 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 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000472 Credited 12/05/2015  
2 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/32
OTHER ਔਲਖ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
3 GURMEET KAUR(Wife)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 12/05/2015  
4 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  
5 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
6 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
7 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000472 Credited 19/05/2015  
8 HURBANSH KAUR(Wife)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
9 RESHAM SINGH(Self)
PB-12-006-080-001/29
SC ਔਲਖ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
10 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
11 AMARJEET SINGH(Self)
PB-12-006-080-001/39
SC ਔਲਖ P P P P 4 200 800 0 0 800 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 3 200 600 0 0 600 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000472 Credited 12/05/2015  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/39
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 Attendence91201201313             
Category Amount Paid(In Rs.)
Amount Paid SC 6800
Amount Paid ST 0
Amount Paid Other 5000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11800
Average Per labour 907.6923
Total man days : 59