Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:37:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4326 Date From : 21/03/2013    Date To : 30/03/2013 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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 AMRITPAL SINGH(Son)
PB-12-006-080-001/142
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  
2 NEELA SINGH(Self)
PB-12-006-080-001/118
SC ਔਲਖ P P 2 166 332 0 0 332 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 08/06/2013  
3 kulwinder kaur(Wife)
PB-12-006-080-001/120
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 JASVINDER SINGH(Brother)
PB-12-006-080-001/152
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  
5 JASPREET KAUR(Wife)
PB-12-006-080-001/1
SC 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  
6 SUKHMANDIR SINGH(Self)
PB-12-006-080-001/119
SC 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  
7 GURMEET KAUR(Wife)
PB-12-006-080-001/119
SC 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  
8 SURJEET SINGH(Self)
PB-12-006-080-001/153
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  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
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  
10 AMAR KAUR(Wife)
PB-12-006-080-001/145
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  
11 SHINDER KAUR(Wife)
PB-12-006-080-001/152
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  
12 SUKHJINDER KAUR(Wife)
PB-12-006-080-001/138
SC ਔਲਖ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 08/06/2013  
13 PARMJIT KAUR(Wife)
PB-12-006-080-001/139
SC 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 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC 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  
15 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC 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  
16 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC 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  
17 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC 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  
Daily Attendence1717151615150151515             
Category Amount Paid(In Rs.)
Amount Paid SC 15936
Amount Paid ST 0
Amount Paid Other 7304


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23240
Average Per labour 1367.0588
Total man days : 140