Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:49:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2559 Date From : 29/08/2018    Date To : 31/08/2018 Sanction No. : F-8004    Sanction Date : 23/07/2018
Work Code : 2612006080/FP/8004 Work Name : OUTFALL DRAIN AT AULAKH (2018-19)
     

Measurement Book Detail
MB NO.  3        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 VEERA KAUT(Daughter)
PB-12-006-080-001/122
SC ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
2 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
3 KULDEEP KAUR(Wife)
PB-12-006-080-001/12
SC ਔਲਖ P P P 3 221 663 0 0 663 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL001307 Credited 11/09/2018  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
5 MANJIT KAUR(Wife)
PB-12-006-080-001/125
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
6 GURMEET KAUR(Wife)
PB-12-006-080-001/122
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
7 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
8 SHINDER KAUR(Wife)
PB-12-006-080-001/152
OTHER ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
9 SINDERJIT KAUR(Wife)
PB-12-006-080-001/142
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
10 PARKASH SINGH(Self)
PB-12-006-080-001/12
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
11 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
12 MANJIT KAUR(Wife)
PB-12-006-080-001/13
SC ਔਲਖ P P A 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
13 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
14 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence12109             
Category Amount Paid(In Rs.)
Amount Paid SC 5746
Amount Paid ST 0
Amount Paid Other 1105


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6851
Average Per labour 489.3571
Total man days : 31