Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:13:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4231 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.  17

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 SEWAK SINGH(Self)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162     08/06/2013  
2 BALBIR SINGH(Self)
PB-12-006-080-001/92
SC ਔਲਖ P P P P P P 6 166 996 0 0 996     08/06/2013  
3 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/60
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
4 KARAMJEET KAUR(Wife)
PB-12-006-080-001/66
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  
5 JAVEER KAUR(Wife)
PB-12-006-080-001/48
SC ਔਲਖ P P P P P P 6 166 996 0 0 996 CORPORATION BANKKOTKAPURACORP0001920 08/06/2013  
6 BALBIR SINGH(Self)
PB-12-006-080-001/81
SC ਔਲਖ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIAKOTKAPURASBIN0001752 08/06/2013  
7 KULDEEP KAUR(Wife)
PB-12-006-080-001/57
SC ਔਲਖ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF BARODAKOTKAPURA, PUNJABBARB0KOTKAP 08/06/2013  
8 SURJEET SINGH(Brother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
9 MANJIT KAUR(Self)
PB-12-006-080-001/63
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  
10 MANJIT KAUR(Wife)
PB-12-006-080-001/70
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  
11 JASWINDER KAUR(Wife)
PB-12-006-080-001/81
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  
12 SUKHDEEP KAUR(Wife)
PB-12-006-080-001/47
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 HARBANS SINGH(Self)
PB-12-006-080-001/95
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
14 JASMAIL KAUR(Wife)
PB-12-006-080-001/98
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  
15 PARSAN SINGH(Self)
PB-12-006-080-001/57
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 JASWINDER KAUR(Wife)
PB-12-006-080-001/52
SC ਔਲਖ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
17 BALKARN SINGH(Self)
PB-12-006-080-001/60
SC ਔਲਖ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
18 PRITAM KAUR(Wife)
PB-12-006-080-001/94
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  
19 MUKHTYAR KAUR(Mother)
PB-12-006-080-001/53
OTHER ਔਲਖ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
Daily Attendence191817131116015141411             
Category Amount Paid(In Rs.)
Amount Paid SC 22244
Amount Paid ST 0
Amount Paid Other 2324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24568
Average Per labour 1293.0526
Total man days : 148