Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 08:30:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4229 Date From : 07/03/2013    Date To : 17/03/2013 Sanction No. : 0052    Sanction Date : 05/02/2013
Work Code : 2612006080/RC/17594 Work Name : Earth work of road( Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 KOMAL(Self)
PB-12-006-080-001/203
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328     08/06/2013  
2 GURPAIR SINGH(Self)
PB-12-006-080-001/204
OTHER ਔਲਖ P P P 3 166 498 0 0 498     08/06/2013  
3 GURBHEJ SINGH(Husband)
PB-12-006-080-001/186
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660     08/06/2013  
4 SANDEEP KAUR(Self)
PB-12-006-080-001/231
SC ਔਲਖ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
5 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/215
OTHER ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
6 HARMEET KAUR(Self)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
7 Mander singh(Husband)
PB-12-006-080-001/218
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
8 KALVINDER KAUR(Wife)
PB-12-006-080-001/204
OTHER ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
9 PARKASH KAUR(Self)
PB-12-006-080-001/208
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
10 KULWINDER KAUR(Wife)
PB-12-006-080-001/21
SC ਔਲਖ P P 2 166 332 0 0 332 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
11 KULWINDER KAUR(Self)
PB-12-006-080-001/201
SC ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
12 RANJIT KAUR(Wife)
PB-12-006-080-001/22
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIASATNALISBIN0050153 08/06/2013  
13 SURJEET KAUR(Wife)
PB-12-006-080-001/227
OTHER ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 SURJIT KAUR(Wife)
PB-12-006-080-001/190
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
15 HARVINDER KAUR(Self)
PB-12-006-080-001/219
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
16 SURJIT KAUR(Self)
PB-12-006-080-001/230
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence16121111121101110109             
Category Amount Paid(In Rs.)
Amount Paid SC 14940
Amount Paid ST 0
Amount Paid Other 3818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18758
Average Per labour 1172.375
Total man days : 113