Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:54:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 3295 Date From : 03/09/2016    Date To : 09/09/2016 Sanction No. : Aulakh-F5    Sanction Date : 15/08/2016
Work Code : 2612006080/RC/56568 Work Name : RC Road Berm (Aulakh)
     

Measurement Book Detail
MB NO.  239        Page NO.  5

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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872     2612006WL000997 Credited 06/12/2016  
2 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000997 Credited 06/12/2016  
3 PAPI SINGH(Husband)
PB-12-006-080-001/200
SC ਔਲਖ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
4 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ A A P P A A A 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000997 Credited 06/12/2016  
5 jasdeep singh(Son)
PB-12-006-080-001/218
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 2612006WL000997 Credited 06/12/2016  
6 BALKAR SINGH(Self)
PB-12-006-080-001/214
OTHER ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
7 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
8 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
9 SIKANDER SINGH(Self)
PB-12-006-080-001/212
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
10 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
11 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
12 KULWANT SINGH(Self)
PB-12-006-080-001/207
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
13 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
14 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A A A P A A A 1 218 218 0 0 218 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
15 JAGSIR SINGH(Husband)
PB-12-006-080-001/201
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
16 manjit kaur(Mother)
PB-12-006-080-001/209
SC ਔਲਖ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000997 Credited 06/12/2016  
Daily Attendence13141516000             
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 872


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12644
Average Per labour 790.25
Total man days : 58