Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 01:34:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5500 Date From : 08/02/2016    Date To : 14/02/2016 Sanction No. : aul/f/4    Sanction Date : 07/04/2015
Work Code : 2612006080/WH/21211 Work Name : Reno Pond (Aulakh)
     

Measurement Book Detail
MB NO.  5437        Page NO.  30

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 kulwinder kaur(Wife)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
2 RUP SINGH(Self)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
3 HARJINDER KAUR(Wife)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 16/04/2016  
4 SATNAM SINGH(Self)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
5 DARSHAN SINGH(Brother)
PB-12-006-080-001/178
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
6 JASWINDER KAUR(Wife)
PB-12-006-080-001/165
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 16/04/2016  
7 GURNAM SINGH(Self)
PB-12-006-080-001/10
SC ਔਲਖ P P 2 210 420 0 0 420 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
8 SARWAN SINGH(Self)
PB-12-006-080-001/120
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
9 NACHATTAR SINGH(Self)
PB-12-006-080-001/16
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
10 JAGTAR SINGH(Self)
PB-12-006-080-001/175
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
11 GURMEET KAUR(Wife)
PB-12-006-080-001/128
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 16/04/2016  
12 SIMER JEET KAUR(Sister)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 16/04/2016  
13 RESAM SINGH(Self)
PB-12-006-080-001/155
OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
14 KAWALJIT KAUR(Wife)
PB-12-006-080-001/16
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
15 ANGREJ KAUR(Wife)
PB-12-006-080-001/129
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
16 bawa singh(Grandfather)
PB-12-006-080-001/11
SC ਔਲਖ P 1 210 210 0 0 210 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
17 QKBAL KAUR(Wife)
PB-12-006-080-001/170
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
18 MAKHAN SINGH(Self)
PB-12-006-080-001/116
SC ਔਲਖ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 16/04/2016  
19 SIMERJEET KAUR(Daughter)
PB-12-006-080-001/114
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001577 Credited 29/08/2016  
Daily Attendence191817170149             
Category Amount Paid(In Rs.)
Amount Paid SC 13860
Amount Paid ST 0
Amount Paid Other 5880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19740
Average Per labour 1038.9474
Total man days : 94