Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:22:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 521 Date From : 31/05/2016    Date To : 06/06/2016 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 SIMERJEET KAUR(Wife)
PB-12-006-080-001/277
OTHER ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000215 Credited 21/07/2016  
2 VEERPAL KAUR(Wife)
PB-12-006-080-001/270
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL000215 Credited 21/07/2016  
3 gagandeep kaur(Sister)
PB-12-006-080-001/299
OTHER ਔਲਖ A A A A P P X 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000215 Credited 21/07/2016  
4 KULWINDER KAUR(Wife)
PB-12-006-080-001/27
SC ਔਲਖ A A A A P P X 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
5 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
6 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ A A A A P P X 2 218 436 0 0 436 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
7 CHANDANI DAVI(Self)
PB-12-006-080-001/273
OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
8 SUKHJEET KAUR(Self)
PB-12-006-080-001/294
OTHER ਔਲਖ A P P P P P X 5 218 1090 0 0 1090 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
9 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
10 MANGAL SINGH(Self)
PB-12-006-080-001/280
OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
11 HARBANS KAUR
PB-12-006-080-001/282
OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
12 DAVESH KAUR(Self)
PB-12-006-080-001/290
OTHER ਔਲਖ A A P P P P X 4 218 872 0 0 872 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
13 SUKHPREET KAUR(Self)
PB-12-006-080-001/296
OTHER ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL000215 Credited 21/07/2016  
14 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ A A A P P P X 3 218 654 0 0 654 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
15 SHINDER SINGH(Self)
PB-12-006-080-001/30
SC ਔਲਖ P P P P P P X 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL000215 Credited 21/07/2016  
Daily Attendence78111215150             
Category Amount Paid(In Rs.)
Amount Paid SC 4360
Amount Paid ST 0
Amount Paid Other 10464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14824
Average Per labour 988.2667
Total man days : 68