Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:33:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5049 Date From : 20/02/2017    Date To : 26/02/2017 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 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P P X X X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
3 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  
4 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P X X X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001616 Credited 21/04/2017  
5 RIPALJIT KAUR(Daughter)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P P X X X 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
6 SUKHJIT KAUR(Self)
PB-12-006-080-001/3
OTHER ਔਲਖ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 18/04/2017  
7 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  
8 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
9 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  
10 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ A A A P A P P 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001616 Credited 21/04/2017  
Daily Attendence7779077             
Category Amount Paid(In Rs.)
Amount Paid SC 3924
Amount Paid ST 0
Amount Paid Other 5668


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9592
Average Per labour 959.2
Total man days : 44