Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 07:52:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2564 Date From : 18/08/2016    Date To : 24/08/2016 Sanction No. : Aulakh-F4    Sanction Date : 20/07/2016
Work Code : 2612006080/LD/31951 Work Name : LD Chitti Makhi (Aulakh) (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

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 BEERA SINGH(Husband)
PB-12-006-080-001/196
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872     2612006WL000627 Credited 25/10/2016  
2 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872     2612006WL000627 Credited 25/10/2016  
3 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000627 Credited 25/10/2016  
4 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000627 Credited 20/10/2016  
5 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 20/10/2016  
6 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000627 Credited 25/10/2016  
7 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000627 Credited 20/10/2016  
8 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
9 mander singh(Son)
PB-12-006-080-001/192
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
10 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
11 KULWANT SINGH(Self)
PB-12-006-080-001/207
SC ਔਲਖ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 20/10/2016  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000627 Credited 25/10/2016  
Daily Attendence1201110700             
Category Amount Paid(In Rs.)
Amount Paid SC 8720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8720
Average Per labour 726.6667
Total man days : 40