Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:54:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 510 Date From : 24/05/2016    Date To : 30/05/2016 Sanction No. : AU-F1    Sanction Date : 07/04/2016
Work Code : 2612006080/IC/14325 Work Name : IC-AULAKH (2016-17)
     

Measurement Book Detail
MB NO.  3        Page NO.  3

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 JASPAL KAUR(Self)
PB-12-006-080-001/241
SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
2 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
3 KARMJEET KAUR(Self)
PB-12-006-080-001/256
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
4 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
5 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
6 DHARMINDER SINGH(Husband)
PB-12-006-080-001/249
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
7 LAKHWINDER KAUR(Wife)
PB-12-006-080-001/25
SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
8 GURMEET KAUR(Self)
PB-12-006-080-001/262
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
9 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
10 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
11 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
12 LONEPREET KAUR(Self)
PB-12-006-080-001/261
SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
13 JASVEET KAUR(Self)
PB-12-006-080-001/253
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
14 JASWINDER KAUR(Self)
PB-12-006-080-001/255
SC ਔਲਖ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
15 KULDEEP KAUR(Self)
PB-12-006-080-001/265
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
16 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
Daily Attendence912160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 12208
Amount Paid ST 0
Amount Paid Other 6322


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18530
Average Per labour 1158.125
Total man days : 85