Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:25:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2563 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 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
2 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P A 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001307 Credited 11/09/2018  
3 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ A P P 2 221 442 0 0 442 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
4 AMRITPALL(Self)
PB-12-006-080-001/270
SC ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
5 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P A A 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
6 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
7 SUKHPREET KAUR(Self)
PB-12-006-080-001/254
SC ਔਲਖ A A P 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
8 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ A A P 1 221 221 0 0 221 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
9 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P 3 221 663 0 0 663 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001307 Credited 11/09/2018  
10 PAL SINGH(Self)
PB-12-006-080-001/27
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001307 Credited 11/09/2018  
11 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
12 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
13 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
14 MANDEEPKAUR(Self)
PB-12-006-080-001/258
OTHER ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
15 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
16 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ P P P 3 221 663 0 0 663 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
17 REKHA KAUR(Self)
PB-12-006-080-001/250
OTHER ਔਲਖ A P P 2 221 442 0 0 442 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001307 Credited 11/09/2018  
Daily Attendence91213             
Category Amount Paid(In Rs.)
Amount Paid SC 4862
Amount Paid ST 0
Amount Paid Other 2652


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7514
Average Per labour 442
Total man days : 34