Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:53:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 4881 Date From : 13/01/2017    Date To : 18/01/2017 Sanction No. : Aulakh-F8    Sanction Date : 25/11/2016
Work Code : 2612006080/RC/58999 Work Name : RC Paving (Aulakh) (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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(Father)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308     2612006WL001326 Credited 18/04/2017  
2 MEENA DAVI(Self)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001326 Credited 18/04/2017  
3 VIJAY BHAGAT(Husband)
PB-12-006-080-001/259
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001326 Credited 18/04/2017  
4 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001326 Credited 18/04/2017  
5 VBOD BHAGAT(Husband)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001326 Credited 18/04/2017  
6 murti kaur(Sister)
PB-12-006-080-001/7
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001326 Credited 18/04/2017  
7 LAKHWINDER SINGH(Self)
PB-12-006-080-001/171
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
8 JAGDEV SINGH(Self)
PB-12-006-080-001/1
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 AXIS BANKKOTKAPURAUTIB0000577 2612006WL001326 Credited 18/04/2017  
9 SARBJEET SINGH(Self)
PB-12-006-080-001/2
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
10 SARWAN SINGH(Self)
PB-12-006-080-001/79
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
11 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
12 ANGREJ KAUR(Wife)
PB-12-006-080-001/163
OTHER ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
13 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001326 Credited 18/04/2017  
Daily Attendence131313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 6540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17004
Average Per labour 1308
Total man days : 78