Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Apr-2020 02:36:11 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 551 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.  55        Page NO.  239

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 GURVINDER KAUR(Self)
PB-12-006-080-001/242
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
2 CHAMKAUR SINGH(Self)
PB-12-006-080-001/251
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 30/04/2014  
3 GURMAIL KAUR(Mother)
PB-12-006-080-001/26
SC ਔਲਖ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
4 MANJIT KAUR(Wife)
PB-12-006-080-001/33
SC ਔਲਖ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
5 JASWINDER KAUR(Mother)
PB-12-006-080-001/59
SC ਔਲਖ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL00896 Credited 30/04/2014  
6 RAMANDEEP KAUR(Daughter)
PB-12-006-080-001/50
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL00896 Credited 29/04/2014  
7 MANPREET KAUR(Self)
PB-12-006-080-001/252
SC ਔਲਖ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 28/04/2014  
8 PURAMJEET KAUR(Wife)
PB-12-006-080-001/45
SC ਔਲਖ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
9 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
10 RAJ KAUR(Wife)
PB-12-006-080-001/61
SC ਔਲਖ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
11 KULWANT KAUR(Wife)
PB-12-006-080-001/64
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
12 JASWINDER KAUR(Wife)
PB-12-006-080-001/65
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  
13 KULDEEP KAUR(Wife)
PB-12-006-080-001/50
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  
14 MANDEEP KAUR(Sister)
PB-12-006-080-001/46
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
15 AMANDEEP KAUR(Self)
PB-12-006-080-001/248
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  
16 GURDEEP KAUR(Self)
PB-12-006-080-001/244
SC ਔਲਖ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL00896 Credited 21/05/2014  
Daily Attendence161116141411094343001             
Category Amount Paid(In Rs.)
Amount Paid SC 19504
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19504
Average Per labour 1219
Total man days : 106