Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:23:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 368 Date From : 21/04/2017    Date To : 27/04/2017 Sanction No. : 05FA    Sanction Date : 04/04/2017
Work Code : 2612006080/LD/39007 Work Name : LD CHITTI MAKHI AULAKH (2017-18)
     

Measurement Book Detail
MB NO.  3        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 MANJIT KAUR(Self)
PB-12-006-080-001/200
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398     2612006WL000046 Credited 06/05/2017  
2 JAGDEV SINGH(Self)
PB-12-006-080-001/1
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
3 MANJIT SINGH(Self)
PB-12-006-080-001/135
OTHER ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
4 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
5 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000046 Credited 06/05/2017  
6 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
7 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
8 AMAR KAUR(Wife)
PB-12-006-080-001/145
OTHER ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/199
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
10 DARSEN KAUR(Wife)
PB-12-006-080-001/192
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/191
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
13 KAMALL JEET KAUR(Wife)
PB-12-006-080-001/203
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
14 JASWINDER KAUR(Self)
PB-12-006-080-001/172
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
15 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
16 sukhjeet kaur(Mother)
PB-12-006-080-001/193
SC ਔਲਖ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
17 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
18 PARMJEET KAUR(Self)
PB-12-006-080-001/196-A
OTHER ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
Daily Attendence0141416181818             
Category Amount Paid(In Rs.)
Amount Paid SC 18640
Amount Paid ST 0
Amount Paid Other 4194


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22834
Average Per labour 1268.5555
Total man days : 98