Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:15:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5160 Date From : 03/02/2016    Date To : 09/02/2016 Sanction No. : Aulakh-F9    Sanction Date : 20/12/2015
Work Code : 2612/WC/5458 Work Name : Cleaning of Water (Aulakh)
     

Measurement Book Detail
MB NO.  5848        Page NO.  21

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 PURAN SINGH(Brother)
PB-12-006-080-001/34
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260     2612006WL001081 Credited 16/04/2016  
2 sewak singh(Father)
PB-12-006-080-001/70
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050     2612006WL001081 Credited 04/05/2016  
3 SAWARN SINGH(Self)
PB-12-006-080-001/209
SC ਔਲਖ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001081 Credited 18/04/2016  
4 mahinder singh(Brother)
PB-12-006-080-001/31
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001081 Credited 04/05/2016  
5 SUKMDAV SINGH(Son)
PB-12-006-080-001/189
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001081 Credited 04/05/2016  
6 GURCHARAN SINGH(Self)
PB-12-006-080-001/21
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001081 Credited 04/05/2016  
7 JASWANT SINGH(Self)
PB-12-006-080-001/9
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001081 Credited 04/05/2016  
8 GURDEEP SINGH(Self)
PB-12-006-080-001/40
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001081 Credited 04/05/2016  
Daily Attendence8770765             
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1050
Total man days : 40