Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:46:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2562 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 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ A P P 2 221 442 0 0 442 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001307 Credited 11/09/2018  
2 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
3 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
4 CHINDER KAUR(Mother)
PB-12-006-080-001/229
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
5 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
6 BALJEET KAUR(Self)
PB-12-006-080-001/239
SC ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
7 sumandeep kaur(Daughter)
PB-12-006-080-001/224
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL001307 Credited 11/09/2018  
8 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
9 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
10 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
11 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
12 HARBANS KAUR(Self)
PB-12-006-080-001/224
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
13 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
14 HARBANS SINGH(Self)
PB-12-006-080-001/232
SC ਔਲਖ P A A 1 221 221 0 0 221 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
15 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence71414             
Category Amount Paid(In Rs.)
Amount Paid SC 5967
Amount Paid ST 0
Amount Paid Other 1768


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7735
Average Per labour 515.6667
Total man days : 35