Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:49:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4644 Date From : 29/12/2016    Date To : 04/01/2017 Sanction No. : Aulakh-F7    Sanction Date : 25/11/2016
Work Code : 2612/WC/5678 Work Name : Cleaning of Filter Media (2016-17) (Aulakh)
     

Measurement Book Detail
MB NO.  5848        Page NO.  10

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 SHINDER KAUR(Wife)
PB-12-006-080-001/38
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001377 Credited 18/04/2017  
2 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001377 Credited 18/04/2017  
3 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001377 Credited 18/04/2017  
4 MAHINDER SINGH(Self)
PB-12-006-080-001/188
SC ਔਲਖ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001377 Credited 18/04/2017  
5 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001377 Credited 18/04/2017  
Daily Attendence5550544             
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 1220.8
Total man days : 28