Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:16:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5501 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 BEERA SINGH(Husband)
PB-12-006-080-001/196
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260     2612006WL001183 Credited 16/04/2016  
2 SUKHDEV KAUR(Self)
PB-12-006-080-001/236
SC ਔਲਖ P 1 210 210 0 0 210 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
3 katar singh(Father-in_Law)
PB-12-006-080-001/236
SC ਔਲਖ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001183 Credited 16/04/2016  
4 sukhpreet kaur(Mother)
PB-12-006-080-001/221
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
5 BIKKER SINGH(Husband)
PB-12-006-080-001/224
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 18/04/2016  
6 NINDERJEET KAUR(Wife)
PB-12-006-080-001/18
SC ਔਲਖ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
7 Manpreet kaur(Wife)
PB-12-006-080-001/211
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 18/04/2016  
8 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
9 JASPAL KAUR
PB-12-006-080-001/245
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
10 BALKAR SINGH(Self)
PB-12-006-080-001/214
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  
11 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
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  
12 SURJEET KAUR(Wife)
PB-12-006-080-001/227
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  
13 JASWINDER KAUR(Wife)
PB-12-006-080-001/178
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  
14 JEETA SINGH(Self)
PB-12-006-080-001/226
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  
15 MANJIT KAUR(Wife)
PB-12-006-080-001/226
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 PRIMANDER KAUR(Wife)
PB-12-006-080-001/240
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
17 JOGINDR KAUR(Self)
PB-12-006-080-001/211
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  
18 JASWINDER SINGH(Father)
PB-12-006-080-001/240
SC ਔਲਖ P P P 3 210 630 0 0 630 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001183 Credited 04/05/2016  
19 PARMJEET KAUR(Self)
PB-12-006-080-001/196-A
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  
Daily Attendence1918171401212             
Category Amount Paid(In Rs.)
Amount Paid SC 13020
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19320
Average Per labour 1016.8421
Total man days : 92