Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:12:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2560 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 BALDEV KAUR(Self)
PB-12-006-080-001/173
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
2 GIANO KAUR(Daughter)
PB-12-006-080-001/175
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL001307 Credited 11/09/2018  
3 GURDEV KAUR(Self)
PB-12-006-080-001/182
SC ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
4 NACCHATAR SINGH(Self)
PB-12-006-080-001/180
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
5 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
6 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
7 SHINDER KAUR(Wife)
PB-12-006-080-001/168
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-12-006-080-001/162
OTHER ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
9 SUKHPINDER KAUR(Self)
PB-12-006-080-001/181
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
10 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P A 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
11 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
12 MAHINDER KAUR(Wife)
PB-12-006-080-001/158
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
13 GURMEET KAUR(Self)
PB-12-006-080-001/179
SC ਔਲਖ P P A 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence1297             
Category Amount Paid(In Rs.)
Amount Paid SC 5304
Amount Paid ST 0
Amount Paid Other 884


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6188
Average Per labour 476
Total man days : 28