Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Apr-2020 09:53:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : AULAKH
Muster Roll No. : 5590 Date From : 27/02/2017    Date To : 05/03/2017 Sanction No. : Aulakh-F7    Sanction Date : 25/11/2016
Work Code : 2612/WC/5678 Work Name : Cleaning of Filter Media (2016-17) (Aulakh)
     

Measurement Book Detail
MB NO.  1        Page NO.  15

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 SWARN SINGH(Husband)
PB-12-006-080-001/219
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308     2612006WL001629 Credited 19/04/2017  
2 RAMANDEEP KAUR(Wife)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001629 Credited 21/04/2017  
3 SATPALL SINGH(Self)
PB-12-006-080-001/285
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001629 Credited 21/04/2017  
4 KARAMJEET KAUR(Self)
PB-12-006-080-001/297
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001629 Credited 21/04/2017  
5 KAUR SINGH(Self)
PB-12-006-080-001/8
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 2612006WL001629 Credited 21/04/2017  
6 SATNAM SINGH(Self)
PB-12-006-080-001/279
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANKKOTKAPURACORP0001920 2612006WL001629 Credited 19/04/2017  
7 SUKHDAV SINGH(Self)
PB-12-006-080-001/194
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
8 GURDEV SINGH(Self)
PB-12-006-080-001/205
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
9 BIKAR SINGH(Self)
PB-12-006-080-001/38
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
10 HARJINDER KAUR(Wife)
PB-12-006-080-001/68
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
11 NACHATER SINGH(Self)
PB-12-006-080-001/293
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
12 SUKHDAIL SINGH(Self)
PB-12-006-080-001/154
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
13 KULWANT SINGH(Self)
PB-12-006-080-001/34
SC ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 19/04/2017  
14 HARNIK SINGH(Self)
PB-12-006-080-001/314
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 19/04/2017  
15 DARSHAN SINGH(Self)
PB-12-006-080-001/72
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
16 KULBEET KAUR(Self)
PB-12-006-080-001/267
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 19/04/2017  
17 GAMDOOR SINGH(Self)
PB-12-006-080-001/315
OTHER ਔਲਖ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 2612006WL001629 Credited 21/04/2017  
Daily Attendence1717170171717             
Category Amount Paid(In Rs.)
Amount Paid SC 10464
Amount Paid ST 0
Amount Paid Other 11772


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22236
Average Per labour 1308
Total man days : 102