Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:46:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 550 Date From : 28/06/2013    Date To : 12/07/2013 Sanction No. : AULAKH/FS1801    Sanction Date : 18/06/2013
Work Code : 2612006080/RC/21435 Work Name : REPAIRING OF ROAD BERM(AULAKH)
     

Measurement Book Detail
MB NO.  239        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PARMINDER KAUR(Sister)
PB-12-006-080-001/180
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288     2612006WL00896 Credited 30/04/2014  
2 SUKHJEET KAUR(Wife)
PB-12-006-080-001/213
OTHER ਔਲਖ P P P P P 5 184 920 0 0 920     2612006WL00896 Credited 21/05/2014  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104     2612006WL00896 Credited 28/04/2014  
4 Jasveer kaur(Sister)
PB-12-006-080-001/229
OTHER ਔਲਖ P P P P P P P P P P 10 184 1840 0 0 1840     2612006WL00896 Credited 30/04/2014  
5 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
6 GAGANDEEP KAUR(Self)
PB-12-006-080-001/233
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
7 PARAMJEET KAUR(Self)
PB-12-006-080-001/234
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
8 HARBANS SINGH(Wife)
PB-12-006-080-001/222
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
9 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
10 KALWINDER KAUR(Wife)
PB-12-006-080-001/2
SC ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPunj GaraiPSIB0000462 2612006WL00896 Credited 21/05/2014  
11 BALWINDER KAUR(Wife)
PB-12-006-080-001/20
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 21/05/2014  
12 JASVEER KAUR(Self)
PB-12-006-080-001/197
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL00896 Credited 21/05/2014  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/195
OTHER ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
14 GURDEEP KAUR(Wife)
PB-12-006-080-001/206
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
15 GURDEEP KAUR(Self)
PB-12-006-080-001/140
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
16 SUKJINDER KAUR(Self)
PB-12-006-080-001/174
SC ਔਲਖ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
17 PARMJIT KAUR(Self)
PB-12-006-080-001/196
SC ਔਲਖ P P 2 184 368 0 0 368 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
18 JEETA SINGH(Self)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
19 MANJIT KAUR(Wife)
PB-12-006-080-001/226
SC ਔਲਖ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
20 KULDEEP KAUR(Wife)
PB-12-006-080-001/202
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 30/04/2014  
Daily Attendence181720201914093444300             
Category Amount Paid(In Rs.)
Amount Paid SC 20976
Amount Paid ST 0
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24840
Average Per labour 1242
Total man days : 135