Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 01:11:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 369 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 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000046 Credited 06/05/2017  
2 HARJINDER KAUR(Wife)
PB-12-006-080-001/28
SC ਔਲਖ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL000046 Credited 06/05/2017  
3 GURJEET KAUR(Sister)
PB-12-006-080-001/280
OTHER ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
5 CHANDANI DAVI(Self)
PB-12-006-080-001/273
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  
6 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
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  
7 sukhpreet kaur(Mother)
PB-12-006-080-001/221
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  
8 HARBANS SINGH(Wife)
PB-12-006-080-001/222
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  
9 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
10 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
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  
11 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
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  
12 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000046 Credited 06/05/2017  
13 GURMEET KAUR(Self)
PB-12-006-080-001/262
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  
14 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
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  
15 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
16 manjit kaur(Mother)
PB-12-006-080-001/209
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  
17 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000046 Credited 06/05/2017  
18 SANTA SINGH(Husband)
PB-12-006-080-001/230
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  
19 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
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  
20 JASVEET KAUR(Self)
PB-12-006-080-001/253
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  
21 JASWINDER KAUR(Self)
PB-12-006-080-001/255
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  
22 KULDEEP KAUR(Self)
PB-12-006-080-001/265
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 Attendence0141620222222             
Category Amount Paid(In Rs.)
Amount Paid SC 15844
Amount Paid ST 0
Amount Paid Other 11184


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27028
Average Per labour 1228.5454
Total man days : 116