Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:19:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 2880 Date From : 13/03/2015    Date To : 19/03/2015 Sanction No. : Aulakh F1    Sanction Date : 10/01/2015
Work Code : 2612006080/DP/17150 Work Name : Plantation (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  20

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 SANDEEP KAUR(Wife)
PB-12-006-080-001/276
OTHER ਔਲਖ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000629 Credited 11/05/2015  
2 balbir singh(Father)
PB-12-006-080-001/92
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000629 Credited 12/05/2015  
3 SUMANPREET KAUR(Daughter)
PB-12-006-080-001/98
SC ਔਲਖ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000629 Credited 11/05/2015  
4 SARBJIT KAUR(Wife)
PB-12-006-080-001/92
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000734 Credited 03/11/2016  
5 ANGREJ KAUR(Wife)
PB-12-006-080-001/30
SC ਔਲਖ P P P P 4 200 800 0 0 800 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000629 Credited 11/05/2015  
Daily Attendence5545430             
Category Amount Paid(In Rs.)
Amount Paid SC 4000
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5200
Average Per labour 1040
Total man days : 26