Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 12:24:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5502 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 ANGREJ SINGH
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260     2612006WL001183 Credited 16/04/2016  
2 HARDEEP KAUR
PB-12-006-080-001/260
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB002099 2612006WL001183 Credited 16/04/2016  
3 SUKHPREET KAUR(Self)
PB-12-006-080-001/263
OTHER ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
4 JASPREET KAUR(Wife)
PB-12-006-080-001/269
OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
5 RAVINDER KAUR
PB-12-006-080-001/271
OTHER ਔਲਖ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 18/04/2016  
6 VEERPAL KAUR
PB-12-006-080-001/274
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 18/04/2016  
7 MANGAL SINGH(Self)
PB-12-006-080-001/280
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 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
9 LAKHVINDER KAUR(Self)
PB-12-006-080-001/249
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
10 DHARMINDER SINGH(Husband)
PB-12-006-080-001/249
SC ਔਲਖ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001183 Credited 16/04/2016  
11 MANPREET KAUR(Self)
PB-12-006-080-001/252
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  
Daily Attendence1111119097             
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 5880


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12180
Average Per labour 1107.2727
Total man days : 58