Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:44:58 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5048 Date From : 13/02/2017    Date To : 19/02/2017 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.  248        Page NO.  12

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 SEWAK SINGH(Husband)
PB-12-006-080-001/174
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308     2612006WL001616 Credited 18/04/2017  
2 CHARNJEET SINGH(Husband)
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
3 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
4 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
5 PARVINDER KAUR(Wife)
PB-12-006-080-001/302
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 18/04/2017  
6 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
7 GURCHARN SINGH(Self)
PB-12-006-080-001/56
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
8 RIPALJIT KAUR(Daughter)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
9 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
10 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
11 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
12 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
13 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
14 DALJIT KAUR(Wife)
PB-12-006-080-001/56
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
15 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
16 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
SC ਔਲਖ P P P P X X X 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
17 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
18 HARNIK SINGH(Self)
PB-12-006-080-001/314
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
19 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
20 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
OTHER ਔਲਖ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
Daily Attendence2020202001919             
Category Amount Paid(In Rs.)
Amount Paid SC 12644
Amount Paid ST 0
Amount Paid Other 13080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25724
Average Per labour 1286.2
Total man days : 118